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
| बेदराम CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL045145
| Credited |
11/11/2019
|
|
|
2
| पुसईया CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL045145
| Credited |
11/11/2019
|
|
|
3
| RIKHI(Son) CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL045145
| Credited |
11/11/2019
|
|
|
4
| भोलाराम CH-03-003-048-004/116 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL045145
| Credited |
11/11/2019
|
|
|
5
| परशोत्तम CH-03-003-048-004/117 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL045145
| Credited |
11/11/2019
|
|
|
6
| सावना CH-03-003-048-004/117 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL045145
| Credited |
11/11/2019
|
|
|
7
| खेमराज CH-03-003-048-004/181 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL045145
| Credited |
11/11/2019
|
|
|
8
| PILARAM CH-03-003-027-003/102 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL045145
| Credited |
11/11/2019
|
|
|
9
| गांधी CH-03-003-048-004/32 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL045145
| Credited |
12/11/2019
|
|
|
10
| BABULAL CH-03-003-048-004/145 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL045145
| Credited |
12/11/2019
|
|
|
11
| चितरेखा CH-03-003-048-004/14 | OTHER |
HARDAS
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL045145
| Credited |
12/11/2019
|
|
|
12
| LOKESHWERI CH-03-003-027-003/102 | OTHER |
SONCHIRAIYA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL045145
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 12 | 11 | 7 | 11 | 11 | 0 | | | | | | | | | | | | | | |