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
| श्रीमति CH-03-003-036-002/1 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027118
| Credited |
04/06/2019
|
|
|
2
| TIHARI CH-03-003-036-002/100-A | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027118
| Credited |
06/06/2019
|
|
|
3
| PARDESHNIN CH-03-003-036-002/100-A | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027118
| Credited |
06/06/2019
|
|
|
4
| keshov CH-03-003-036-002/100-A | OTHER |
CHUNKA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027118
| Credited |
04/06/2019
|
|
|
5
| LEKHRAM CH-03-003-036-002/103 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027118
| Credited |
04/06/2019
|
|
|
6
| Raju Yadav(Brother) CH-03-003-036-002/12 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027118
| Credited |
04/06/2019
|
|
|
7
| खेलूराम CH-03-003-036-002/14 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027118
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |