क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| ईन्द्राणी CH-03-003-027-002/71 | OTHER |
BARGA
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL051018
| Credited |
26/09/2023
|
|
|
2
| रामनारायण CH-03-003-027-002/72 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL051018
| Credited |
26/09/2023
|
|
|
3
| सरिता CH-03-003-027-002/72 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL051018
| Credited |
26/09/2023
|
|
|
4
| CHHANNU CH-03-003-027-002/70 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL051018
| Credited |
26/09/2023
|
|
|
5
| राजेश CH-03-003-027-002/71 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL051018
| Credited |
26/09/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | | | | | | | | | | | | | | |