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
| CHAMPA BAI CH-03-003-066-001/32 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
2
| SARITA BAI CH-03-003-066-001/326 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
3
| RAMESHWARI CH-03-003-066-001/350 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
4
| SATI BAI CH-03-003-066-001/355 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
5
| saroj bai CH-03-003-066-001/355 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
6
| GYANESHWARI(Daughter) CH-03-003-066-001/29 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
7
| जानकी CH-03-003-066-001/307 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
8
| MANISA CH-03-003-066-001/308 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
9
| Mohini bai CH-03-003-066-001/298 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | INDIRA NAGAR | BARB0INDIRA |
3303003WL021067
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |