क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTRAM CH-03-003-049-003/78 | OTHER |
DHOURABHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017305
| Credited |
30/05/2020
|
|
|
2
| DULESHWAR CH-03-003-049-003/75 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017305
| Credited |
30/05/2020
|
|
|
3
| LALITA CH-03-003-049-003/54 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017305
| Credited |
30/05/2020
|
|
|
4
| MOHIT CH-03-003-049-003/54 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
5
| KAMIN CH-03-003-049-003/50 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
6
| DANU CH-03-003-049-003/50 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
7
| PAWAN CH-03-003-049-003/61 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
8
| PANMESINE CH-03-003-049-003/78 | OTHER |
DHOURABHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
9
| JAMUNA BAI CH-03-003-049-003/61 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
10
| LAXMI CH-03-003-049-003/47 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
11
| RAMWATAR CH-03-003-049-003/75 | OTHER |
DHOURABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL017305
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |