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
| DEHUTI CH-03-003-029-002/168 | OTHER |
TORAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL017634
| Credited |
30/05/2020
|
|
|
2
| tekram CH-03-003-029-002/174 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017634
| Credited |
30/05/2020
|
|
|
3
| NATHU RAM(Self) CH-03-003-029-002/204-A | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017634
| Credited |
30/05/2020
|
|
|
4
| हरी CH-03-003-029-002/21 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL036309
| Credited |
10/07/2020
|
|
|
5
| RAMBAI CH-03-003-029-002/174 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017634
| Credited |
30/05/2020
|
|
|
6
| SURESH CH-03-003-029-002/168 | OTHER |
TORAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017634
| Credited |
30/05/2020
|
|
|
7
| ARJUN CH-03-003-029-002/212 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHAMARIYA | SBIN0RRCHGB |
3303003WL017634
| Credited |
30/05/2020
|
|
|
8
| INDRANI CH-03-003-029-002/42 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL017634
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |