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
| MUKESH(Self) CH-03-003-066-001/110-B | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
2
| भागबती CH-03-003-066-001/113 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
3
| usha CH-03-003-066-001/113 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
4
| SARASWATI(Wife) CH-03-003-066-001/110-B | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
5
| GAYITRI CH-03-003-066-001/109 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
6
| KHUBI CH-03-003-066-001/110-A | OTHER |
GHOTWANI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 84 |
336
|
0
|
0
|
336
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
7
| LOGITA CH-03-003-066-001/110-A | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |