क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नोहर CH-03-003-027-002/142 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
2
| मोहित CH-03-003-027-002/129 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
3
| जलेशवर CH-03-003-027-002/129 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
4
| DILIP CH-03-003-027-002/135 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
5
| DROPATI CH-03-003-027-002/135 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
6
| hamlal(Self) CH-03-003-027-002/136 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
7
| neera baI(Self) CH-03-003-027-002/136 | OTHER |
BARGA
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
8
| डाकवर CH-03-003-027-002/139 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
9
| MANJU(Daughter-in-Law) CH-03-003-027-002/139 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |