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
| SANTOSH(Self) CH-03-003-053-002/253 | ST |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
2
| नीतू(Daughter) CH-03-003-053-002/250 | ST |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
3
| GIRJA(Self) CH-03-003-053-002/220 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
4
| बराती CH-03-003-053-002/206 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
5
| गयराम CH-03-003-053-002/197 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
6
| LAL CHAND CH-03-003-053-002/205 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
7
| धनेश CH-03-003-053-002/25 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
8
| REVATI CH-03-003-053-002/208 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
9
| DILU(Self) CH-03-003-053-002/228 | OTHER |
BHEDERVANI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL0059727
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |