क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DHANESHVARI SAHU CH-03-003-015-001/321 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
2
| TIJAU CH-03-003-015-001/314 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
3
| HIRUPLAL(Self) CH-03-003-015-001/296 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
4
| NANKI BAI(Self) CH-03-003-015-001/299 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
5
| पुनीया बाई CH-03-003-015-001/30 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
6
| ललीता बाई CH-03-003-015-001/32 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
7
| LATA SAHU CH-03-003-015-001/313 | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
8
| GANGA BAI CH-03-003-015-001/317-A | OTHER |
BHARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0002514
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |