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
| khemsingh(Self) CH-03-003-027-003/27 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
11/05/2020
|
|
|
2
| ईतवारी CH-03-003-027-003/28 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
16/04/2020
|
|
|
3
| PAMESHVARI CH-03-003-027-003/29 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
14/04/2020
|
|
|
4
| विष्णु CH-03-003-027-003/30 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
16/04/2020
|
|
|
5
| हेमलता CH-03-003-027-003/30 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
16/04/2020
|
|
|
6
| युवराज CH-03-003-027-003/32 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
16/04/2020
|
|
|
7
| KU. ANITA(Daughter) CH-03-003-027-003/32 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
16/04/2020
|
|
|
8
| गौतरिहा CH-03-003-027-003/35 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
14/04/2020
|
|
|
9
| PAHRU CH-03-003-027-003/36 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
16/04/2020
|
|
|
10
| कौशिल्या CH-03-003-027-003/38 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
16/04/2020
|
|
|
11
| भानमती CH-03-003-027-003/27 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL117537
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 3 | | | | | | | | | | | | | | |