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
| CHAMPA BAI CH-03-003-066-001/32 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
2
| BALA RAM CH-03-003-066-001/34 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
3
| PUNIYA BAI CH-03-003-066-001/34 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
4
| NARAYANA CH-03-003-066-001/34 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
5
| GANGOTRI CH-03-003-066-001/343 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
6
| BALLA CH-03-003-066-001/343 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
7
| RAMESHWARI CH-03-003-066-001/350 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
8
| SARITA BAI CH-03-003-066-001/326 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |