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
| dulari(Self) CH-03-003-027-003/129 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003081
| Credited |
25/04/2018
|
|
|
2
| Jivan CH-03-003-027-003/129 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003081
| Credited |
25/04/2018
|
|
|
3
| बेदराम CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003081
| Credited |
25/04/2018
|
|
|
4
| RIKHI(Son) CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003081
| Credited |
25/04/2018
|
|
|
5
| rajkumar CH-03-003-027-003/130 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003081
| Credited |
25/04/2018
|
|
|
6
| dhaneshwari CH-03-003-027-003/130 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL003081
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |