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
| नंदकुमारी CH-03-003-027-002/117 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
2
| ललित CH-03-003-027-002/117 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
3
| LALITA CH-03-003-027-002/117 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
4
| लक्ष्मन CH-03-003-027-002/118 | OTHER |
BARGA
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 40 |
120
|
0
|
0
|
120
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
5
| LEKHRAM CH-03-003-027-002/116 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
6
| kodiaya CH-03-003-027-002/116 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
7
| बखरिया CH-03-003-027-002/117 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
8
| sarita CH-03-003-027-002/119 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
9
| janak CH-03-003-027-002/119 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023317
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |