क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DWARIKA CH-03-003-015-001/219 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
2
| NILU CH-03-003-015-001/204 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
3
| फुलेश्वरी CH-03-003-015-001/204 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
4
| MUKESH CH-03-003-015-001/216 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
5
| Sukhnandan CH-03-003-015-001/204 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
6
| GOUREE CH-03-003-015-001/219 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
7
| त्रिवेणी CH-03-003-015-001/225 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
8
| kiran CH-03-003-015-001/188 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
9
| प्रहलाद CH-03-003-015-001/216 | OTHER |
BHARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0070149
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |