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
| AVAN KUMAR(Self) CH-21-003-026-001/206 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
2
| SONBATI BAI(Wife) CH-21-003-026-001/206 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
3
| SONIYA BAI(Self) CH-21-003-026-001/209 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
4
| THAKENDRA NISHAD(Self) CH-21-003-026-001/208 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
5
| YOGESH KUMAR(Son) CH-21-003-026-001/209 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
6
| MAYAVATI NISHAD(Wife) CH-21-003-026-001/208 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
7
| GODAVARI BAI(Wife) CH-21-003-026-001/211 | ST |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
8
| जोहन CH-03-003-026-001/98 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
9
| सुनीता CH-03-003-026-001/98 | OTHER |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
10
| DILIP KUMAR(Self) CH-21-003-026-001/211 | ST |
BUNDELI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL0059236
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |