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
| निरंजन CH-03-003-027-002/18 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
2
| कान्तिबाई CH-03-003-027-002/18 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
3
| तीलाबाई CH-03-003-027-002/19 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
4
| KHEDU CH-03-003-027-002/19 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
5
| मोहन CH-03-003-027-002/20 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
6
| सुमित्रा CH-03-003-027-002/20 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
7
| सतरूपाबाई CH-03-003-027-002/21 | OTHER |
BARGA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
18/04/2018
|
|
|
8
| केजु CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
9
| लगनीबाई CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
10
| शिवप्रसाद CH-03-003-027-002/24 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
11
| रेखाबाई CH-03-003-027-002/24 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL111934
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |