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
| lilesh sahu CH-03-003-015-001/106 | OTHER |
BHARDA
|
X
|
X
|
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
|
|
|
2
| बरातू राम CH-03-003-015-001/107 | OTHER |
BHARDA
|
X
|
X
|
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
|
|
|
3
| कुंज लाल CH-03-003-015-001/110 | OTHER |
BHARDA
|
X
|
X
|
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
| kaushalya(Wife) CH-03-003-015-001/110 | OTHER |
BHARDA
|
X
|
X
|
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
|
|
|
5
| रामा धार CH-03-003-015-001/106 | OTHER |
BHARDA
|
X
|
X
|
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
|
|
|
6
| नंद कुमार CH-03-003-015-001/114 | OTHER |
BHARDA
|
X
|
X
|
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
|
|
|
7
| दशरथ CH-03-003-015-001/111 | OTHER |
BHARDA
|
X
|
X
|
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
|
|
|
8
| tekram sahu CH-03-003-015-001/106 | OTHER |
BHARDA
|
X
|
X
|
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
| बिशालीक CH-03-003-015-001/118 | OTHER |
BHARDA
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |