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
| YUGALKISHOR CH-03-003-027-003/152 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
2
| PREMIN BAI CH-03-003-027-003/152 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
3
| KISHAN CH-03-003-027-003/153 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
4
| RAJU CH-03-003-027-003/153 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025216
| Credited |
16/06/2020
|
|
|
5
| CHOTU CH-03-003-027-003/154 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
6
| KAMLESHVARI CH-03-003-027-003/149 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
7
| रामाघर CH-03-003-027-003/15 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
8
| anpurna CH-03-003-027-003/15 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
9
| DUKHUVA CH-03-003-027-003/151-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
10
| MUNNI CH-03-003-027-003/151-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006682
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |