क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जुडावन(Son) CH-03-003-079-001/36 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
2
| मोगरा(Daughter-in-Law) CH-03-003-079-001/36 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
3
| मुरारी CH-03-003-079-001/37 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
19/06/2021
|
|
|
4
| DULESHWARI BAI(Wife) CH-03-003-079-001/37 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
5
| रामप्यारी(Self) CH-03-003-079-001/39 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
6
| संजय(Daughter-in-Law) CH-03-003-079-001/39 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
7
| लेखराम(Self) CH-03-003-079-001/41 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
18/06/2021
|
|
|
8
| कैलाश(Wife) CH-03-003-079-001/41 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014882
| Credited |
19/06/2021
|
|
|
9
| SAME(Self) CH-03-003-079-001/44 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014882
| Credited |
18/06/2021
|
|
|
10
| PARMILA CH-03-003-079-001/44 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014882
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |