क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| खेमराज CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL012289
| Credited |
25/05/2023
|
|
|
2
| shivkumar nishad(Self) CH-03-003-048-004/203 | OTHER |
HARDAS
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL012289
| Credited |
25/05/2023
|
|
|
3
| girija(Wife) CH-03-003-048-004/203 | OTHER |
HARDAS
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL012289
| Credited |
25/05/2023
|
|
|
4
| Dharmin(Wife) CH-03-003-048-004/207 | ST |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL012289
| Credited |
25/05/2023
|
|
|
5
| Kunvariya Bai(Self) CH-03-003-048-004/215 | OTHER |
HARDAS
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL012289
| Credited |
25/05/2023
|
|
|
6
| दिलीप CH-03-003-048-004/22 | OTHER |
HARDAS
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL012289
| Credited |
25/05/2023
|
|
|
7
| lakeshwar(Self) CH-03-003-048-004/207 | ST |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL012289
| Credited |
25/05/2023
|
|
|
8
| malti sahu(Wife) CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303003WL012289
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |