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
| DILEEP CH-03-003-027-003/17 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0078377
| Credited |
31/03/2022
|
|
|
2
| NITA SAHU(Self) CH-03-003-027-003/171 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0078377
| Credited |
31/03/2022
|
|
|
3
| CHANNU LAL CH-03-003-027-003/172 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0078377
| Credited |
31/03/2022
|
|
|
4
| KRISHNA SAHU(Self) CH-03-003-027-003/174 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0078377
| Credited |
31/03/2022
|
|
|
5
| HEMLATA SAHU(Wife) CH-03-003-027-003/174 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0078377
| Credited |
31/03/2022
|
|
|
6
| NETRAM SAHU(Husband) CH-03-003-027-003/171 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0078377
| Credited |
30/03/2022
|
|
|
7
| MANNU LAL(Brother) CH-03-003-027-003/172 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0078377
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |