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
| दुखित CH-03-003-027-002/45 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017617
|
|
|
|
|
2
| निरपत CH-03-003-027-002/49 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017617
|
|
|
|
|
3
| बेदराम CH-03-003-027-002/5 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017617
|
|
|
|
|
4
| भागवत CH-03-003-027-002/51 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017617
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |