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
| विजय(Brother) CH-03-003-053-002/45 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
3303003WL083876
| Credited |
29/03/2021
|
|
|
2
| कमलेश CH-03-003-053-002/45 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL083876
| Credited |
30/03/2021
|
|
|
3
| saroj bai CH-03-003-053-002/45 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL083876
| Credited |
30/03/2021
|
|
|
4
| त्रिलोकीराम CH-03-003-053-002/60 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL083876
| Credited |
30/03/2021
|
|
|
5
| सुमित्रा(Wife) CH-03-003-053-002/60 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL083876
| Credited |
31/03/2021
|
|
|
6
| ओमकारी CH-03-003-053-002/61 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL083876
| Credited |
30/03/2021
|
|
|
7
| bablla CH-03-003-053-002/61 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL083876
| Credited |
30/03/2021
|
|
|
8
| पोषण CH-03-003-053-002/65 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL083876
| Credited |
30/03/2021
|
|
|
9
| जानकी CH-03-003-053-002/65 | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL083876
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |