क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| धनराज CH-03-003-066-001/109 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
2
| जानकीबाई CH-03-003-066-001/109 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
3
| मुननीबाई CH-03-003-066-001/145 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
4
| नारद CH-03-003-066-001/233 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
5
| दामिनी CH-03-003-066-001/233 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
6
| GANGOTRI CH-03-003-066-001/343 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
7
| BALLA CH-03-003-066-001/343 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
14/07/2023
|
|
|
8
| कलीबाई CH-03-003-066-001/119 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
9
| कांतिबाई(Daughter) CH-03-003-066-001/127 | OTHER |
GHOTWANI
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 199 |
398
|
0
|
0
|
398
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL021067
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |