क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHINTA RAM CH-03-003-027-003/142 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
2
| SAVITRI(Daughter) CH-03-003-027-003/142 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
3
| MEGHU(Self) CH-03-003-027-003/145 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
4
| MAHESIYA CH-03-003-027-003/145 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
5
| YOGITA(Daughter) CH-03-003-027-003/157 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
6
| DINESH CH-03-003-027-003/165 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
7
| HEMLATA SAHU(Wife) CH-03-003-027-003/174 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
8
| कौशिल्या CH-03-003-027-003/38 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
9
| KUMUDINI SAHU(Wife) CH-03-003-027-003/177 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | RAIPUR GUDIYARI | CNRB0006316 |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
10
| तिजिया CH-03-003-027-003/115 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL0015283
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |