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
| AMIT KUMAR CH-03-003-063-002/113 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023137
| Credited |
09/06/2020
|
|
|
2
| BHAGYASHRI CH-03-003-063-002/113 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 63 |
252
|
0
|
0
|
252
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023137
| Credited |
09/06/2020
|
|
|
3
| DIENSH CH-03-003-063-002/112 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023137
| Credited |
09/06/2020
|
|
|
4
| BIMLA CH-03-003-063-002/112 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023137
| Credited |
09/06/2020
|
|
|
5
| GAJENDRA CH-03-003-063-002/11 | SC |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 63 |
315
|
0
|
0
|
315
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023137
| Credited |
09/06/2020
|
|
|
6
| ROSHAN(Self) CH-03-003-063-002/110 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 63 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL023137
| Credited |
10/06/2020
|
|
|
7
| गरीबदास CH-03-003-063-002/11 | SC |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 63 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL023137
| Credited |
09/06/2020
|
|
|
8
| गंगाबाई CH-03-003-063-002/11 | SC |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 63 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL023137
| Credited |
09/06/2020
|
|
|
9
| VISHRAM(Self) CH-03-003-063-002/111 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL023137
| Credited |
10/06/2020
|
|
|
10
| HEMDAS(Son) CH-03-003-063-002/111 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 84 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL023137
| Credited |
10/06/2020
|
|
|
11
| JVALA BAI(Wife) CH-03-003-063-002/110 | OTHER |
RAMPURA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 63 |
315
|
0
|
0
|
315
| CHHATISGARH GRAMIN BANK | SAJA | CRGB0008153 |
3303003WL023137
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 10 | 11 | | | | | | | | | | | | | | |