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
| NOHAR(Self) CH-03-003-069-001/477 | OTHER |
BELTARA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL064322
| Credited |
28/02/2023
|
|
|
2
| DILIP(Self) CH-03-003-069-001/405 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL064322
| Credited |
28/02/2023
|
|
|
3
| KUMARI(Wife) CH-03-003-069-001/414 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL064322
| Credited |
28/02/2023
|
|
|
4
| GANGA BAI(Wife) CH-03-003-069-001/426 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL064322
| Credited |
28/02/2023
|
|
|
5
| UMENDRA(Self) CH-03-003-069-001/427 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL064322
| Credited |
28/02/2023
|
|
|
6
| HARILAL(Father) CH-03-003-069-001/435 | OTHER |
BELTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL064322
| Credited |
28/02/2023
|
|
|
7
| ANUSUIYA(Wife) CH-03-003-069-001/444 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL064322
| Credited |
28/02/2023
|
|
|
8
| पियरिया CH-03-003-069-001/45 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL064322
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 6 | 7 | 7 | 1 | | | | | | | | | | | | | | |