क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामकली CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
2
| DASHRATH CH-03-003-027-001/293 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
3
| ramkhilawn(Self) CH-03-003-027-001/77 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
4
| RAVI CH-03-003-027-001/295 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
5
| GAURI CH-03-003-027-001/292 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
6
| SONKUVAR CH-03-003-027-001/294 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
7
| Rajeshwari(Self) CH-03-003-027-001/245 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
8
| JAGMOHAN SAHU CH-03-003-027-001/245 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
9
| मन्नु CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0053362
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |