क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| DINESH CH-03-003-027-001/287 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
2
| YOGESHVARI CH-03-003-027-001/287 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
3
| BHAGMATI CH-03-003-027-001/288 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
4
| GAUKARAN(Brother) CH-03-003-027-001/281 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
5
| GANGOTREE CH-03-003-027-001/286 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
6
| रामकली CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
7
| BHUESHAR CH-03-003-027-001/288 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
8
| रामबाई CH-03-003-027-001/28 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
9
| GIRDHAR CH-03-003-027-001/286 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
10
| मन्नु CH-03-003-027-001/29 | OTHER |
HATRAKA
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0013192
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |