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
| Chhotu CH-03-003-079-001/44 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
2
| गनेश CH-03-003-079-001/45 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
3
| बदन(Self) CH-03-003-079-001/4 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
4
| चन्द्रिका(Wife) CH-03-003-079-001/40 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
5
| लेखराम(Self) CH-03-003-079-001/41 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
6
| कैलाश(Wife) CH-03-003-079-001/41 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
7
| chitrekha CH-03-003-079-001/44 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
8
| जगदेव CH-03-003-079-001/42 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
9
| मिथला CH-03-003-079-001/42 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |