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
| Bodhi Sahu CH-03-003-076-001/168 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL042651
| Credited |
06/11/2021
|
|
|
2
| churawan CH-03-003-076-001/171 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL042651
| Credited |
06/11/2021
|
|
|
3
| narayan CH-03-003-076-001/171 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL042651
| Credited |
06/11/2021
|
|
|
4
| rukhmanee(Daughter) CH-03-003-076-001/162 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL042651
| Credited |
06/11/2021
|
|
|
5
| चंद्रिका(Wife) CH-03-003-076-001/166 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL042651
| Credited |
06/11/2021
|
|
|
6
| MANU RAM(Self) CH-03-003-076-001/16 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL042651
| Credited |
06/11/2021
|
|
|
7
| बिशाल(Self) CH-03-003-076-001/162 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL042651
| Credited |
06/11/2021
|
|
|
8
| SANJAY(Son) CH-03-003-076-001/166 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
3303003WL042651
| Credited |
06/11/2021
|
|
|
9
| GEETA BAI CH-03-003-076-001/168 | OTHER |
HARDUWA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
3303003WL042651
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |