क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बिन्दाबारई CH-03-003-027-003/31 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
09/05/2024
|
|
REKHA
|
2
| urvashi CH-03-003-027-003/31 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
08/05/2024
|
|
REKHA
|
3
| पार्वती CH-03-003-027-003/32 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
09/05/2024
|
|
REKHA
|
4
| युवराज CH-03-003-027-003/32 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
08/05/2024
|
|
REKHA
|
5
| KU. ANITA(Daughter) CH-03-003-027-003/32 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
09/05/2024
|
|
REKHA
|
6
| रामुराम CH-03-003-027-003/33 | OTHER |
SONCHIRAIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
08/05/2024
|
|
REKHA
|
7
| कुमारीबाई CH-03-003-027-003/33 | OTHER |
SONCHIRAIYA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
09/05/2024
|
|
REKHA
|
8
| बुन्दाबाई CH-03-003-027-003/34 | OTHER |
SONCHIRAIYA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
09/05/2024
|
|
REKHA
|
9
| PAHRU CH-03-003-027-003/36 | OTHER |
SONCHIRAIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
09/05/2024
|
|
REKHA
|
10
| SUSHILA CH-03-003-027-003/36 | OTHER |
SONCHIRAIYA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009318
| Credited |
09/05/2024
|
|
REKHA
|
| कुल हाजिरी | 0 | 9 | 6 | 7 | 7 | 6 | 8 | | | | | | | | | | | | | | |