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
| गंगाधर CH-03-003-060-002/144 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024950
| Credited |
27/08/2021
|
|
|
2
| REKHA BAI CH-03-003-060-002/144 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024950
| Credited |
27/08/2021
|
|
|
3
| दुखू CH-03-003-060-002/34 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024950
| Credited |
27/08/2021
|
|
|
4
| VISHNU RAM(Self) CH-03-003-060-002/551 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024950
| Credited |
27/08/2021
|
|
|
5
| NILAM(Wife) CH-03-003-060-002/551 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024950
| Credited |
27/08/2021
|
|
|
6
| BHOLA RAM(Self) CH-03-003-060-002/552 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024950
| Credited |
27/08/2021
|
|
|
7
| JAGESHWARI(Wife) CH-03-003-060-002/552 | OTHER |
CHEEJGAON
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL024950
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |