क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुखयारिन CH-03-003-079-001/18 | OTHER |
URAIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
2
| ईन्दरमन CH-03-003-079-001/19 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
19/06/2021
|
|
|
3
| चमेली CH-03-003-079-001/19 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
4
| SURAJ CH-03-003-079-001/19 | OTHER |
URAIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
5
| बिरझा CH-03-003-079-001/34 | ST |
URAIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
30/08/2021
|
|
|
6
| कदम(Self) CH-03-003-079-001/36 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
7
| महरिन CH-03-003-079-001/14 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
8
| साहस CH-03-003-079-001/17 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014882
| Credited |
18/06/2021
|
|
|
9
| नाथूराम CH-03-003-079-001/14 | OTHER |
URAIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL014882
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |