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
| कांति CH-03-003-060-002/182 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
3303003WL077031
| Credited |
30/03/2021
|
|
|
2
| देवकिशन CH-03-003-060-002/159 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL077031
| Credited |
29/03/2021
|
|
|
3
| HEMLATA BAI CH-03-003-060-002/159 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077031
| Credited |
30/03/2021
|
|
|
4
| jagganath CH-03-003-060-002/176 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077031
| Credited |
06/07/2021
|
|
|
5
| HATHYARIN CH-03-003-060-002/182 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077031
| Credited |
30/03/2021
|
|
|
6
| tijau CH-03-003-060-002/182 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077031
| Credited |
30/03/2021
|
|
|
7
| देवसिंह CH-03-003-060-002/26 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077031
| Credited |
30/03/2021
|
|
|
8
| GANESH CH-03-003-060-002/299 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077031
| Credited |
30/03/2021
|
|
|
9
| RAJ BAI CH-03-003-060-002/299 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077031
| Credited |
30/03/2021
|
|
|
10
| pyari CH-03-003-060-002/176 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077031
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |