क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| दिनदयाल CH-03-003-066-001/105 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
2
| श्यामाबाई CH-03-003-066-001/239 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
3
| द्रोपति CH-03-003-066-001/242 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
4
| Suresh CH-03-003-066-001/279 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
5
| RAJESH KUMAR CH-03-003-066-001/333 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |