क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| CHANDRAKUMAR CH-03-003-015-001/56 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
2
| गिता बाई CH-03-003-015-001/78 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
3
| तिजन बाई CH-03-003-015-001/55 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
4
| SUNDARLAL SAHU(Self) CH-03-003-015-001/319 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
5
| ANJU CH-03-003-015-001/294 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
23/06/2022
|
|
|
6
| RAJESHWAR(Self) CH-03-003-015-001/294 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
23/06/2022
|
|
|
7
| सुशीला बाई CH-03-003-015-001/95 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
8
| Radha bai CH-03-003-015-001/280 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
9
| KHILESH CH-03-003-015-001/280 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |