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
| Rohit CH-03-003-066-001/386 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
2
| NARENDRA CH-03-003-066-001/386 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
3
| SUSHMA MANIKPURI CH-03-003-066-001/386-A | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
4
| KAMLESH CH-03-003-066-001/384 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
5
| GAYATRI(PURNIMA) CH-03-003-066-001/384 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
6
| TUAMNBAI CH-03-003-066-001/385 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
7
| NANKU CH-03-003-066-001/385 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
8
| BITAWAN CH-03-003-066-001/386 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |