क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कुन्ती CH-03-003-053-002/194 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
2
| मंजू CH-03-003-053-002/195 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
3
| हेमूराम CH-03-003-053-002/191 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
4
| पाचो CH-03-003-053-002/191 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
5
| तखत CH-03-003-053-002/194 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |