क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAMPYARI CH-03-003-036-002/73 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
2
| DURGESH(Self) CH-03-003-027-002/236 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
3
| LALITA(Wife) CH-03-003-027-002/236 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
4
| उमाबाई CH-03-003-036-002/24 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
5
| राजू CH-03-003-036-002/73 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
6
| गोपीराम CH-03-003-049-001/101 | OTHER |
MUSWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
7
| gulab CH-03-003-049-001/155 | ST |
MUSWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
8
| LILESHAWARI CH-03-003-049-001/138 | OTHER |
MUSWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
9
| सावित्री CH-03-003-049-001/101 | OTHER |
MUSWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
10
| भरत राम CH-03-003-036-002/24 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0057499
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |