क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Tijan bai(Wife) CH-03-003-053-002/293-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072693
| Credited |
24/03/2023
|
|
|
2
| MEENA(Self) CH-03-003-053-002/295-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072693
| Credited |
24/03/2023
|
|
|
3
| MANNU RAM(Self) CH-03-003-053-002/293-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072693
| Credited |
24/03/2023
|
|
|
4
| Himanchal SahuSahu(Son) CH-03-003-053-002/293-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
5
| RAM KALI(Wife) CH-03-003-053-002/295-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
6
| Amerika bai(Wife) CH-03-003-053-002/294-A | OTHER |
BHEDERVANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
7
| HRIDAY RAM(Self) CH-03-003-053-002/292-A | OTHER |
BHEDERVANI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
8
| VISHWASHA BAI(Wife) CH-03-003-053-002/292-A | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL072693
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 7 | 7 | 8 | 8 | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |