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
| SANJAY(Self) CH-03-003-027-001/195-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008956
| Credited |
11/05/2020
|
|
|
2
| MANISHA(Wife) CH-03-003-027-001/195-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008956
| Credited |
11/05/2020
|
|
|
3
| KULESHWARI(Wife) CH-03-003-027-001/196-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008956
| Credited |
11/05/2020
|
|
|
4
| SANJAY(Son) CH-03-003-027-001/197-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025216
| Credited |
16/06/2020
|
|
|
5
| NARAYAN(Self) CH-03-003-027-001/198-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025216
| Credited |
16/06/2020
|
|
|
6
| TIHARI(Self) CH-03-003-027-001/197-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL025216
| Credited |
16/06/2020
|
|
|
7
| LEELA(Wife) CH-03-003-027-001/197-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | THANKHAMARIYA | CRGB0008161 |
3303003WL037264
| Credited |
12/08/2020
|
|
|
8
| DHARMENDRA(Self) CH-03-003-027-001/196-A | OTHER |
HATRAKA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL008956
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |