क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| yogesh sahu CH-03-003-049-003/182 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0013559
| Credited |
19/07/2022
|
|
|
2
| DILIP CH-03-003-049-003/176 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 193 |
2895
|
0
|
0
|
2895
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0013559
| Credited |
20/07/2022
|
|
|
3
| मिलन बाई CH-03-003-049-003/21 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 193 |
2895
|
0
|
0
|
2895
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0013559
| Credited |
19/07/2022
|
|
|
4
| BEDHAN CH-03-003-049-003/176 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 193 |
2895
|
0
|
0
|
2895
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0013559
| Credited |
20/07/2022
|
|
|
5
| SILOCNI CH-03-003-049-003/257 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 193 |
2895
|
0
|
0
|
2895
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0013559
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |