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
| प्रेमलाल CH-03-003-027-002/48 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3303003WL020364
| Credited |
04/06/2020
|
|
|
2
| पार्वती CH-03-003-027-002/48 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3303003WL020364
| Credited |
04/06/2020
|
|
|
3
| निरपत CH-03-003-027-002/49 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
4
| बहुराबाई CH-03-003-027-002/49 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
5
| बेदराम CH-03-003-027-002/5 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
6
| जामुनाबाई CH-03-003-027-002/5 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
7
| KALYANI(Granddaughter) CH-03-003-027-002/5 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
8
| अमरिका CH-03-003-027-002/50 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
9
| रमेश CH-03-003-027-002/50 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
10
| चितरेखा CH-03-003-027-002/50 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020364
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |