क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केजु CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008524
| Credited |
17/05/2023
|
|
|
2
| लगनीबाई CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008524
| Credited |
17/05/2023
|
|
|
3
| INDRA(Self) CH-03-003-027-002/231 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008524
| Credited |
17/05/2023
|
|
|
4
| ASHOK(Self) CH-03-003-027-002/232 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008524
| Credited |
17/05/2023
|
|
|
5
| GANESHIYA(Wife) CH-03-003-027-002/232 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008524
| Credited |
17/05/2023
|
|
|
6
| OMPRAKASH(Self) CH-03-003-027-002/234 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 1 |
9
|
0
|
0
|
9
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL008524
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 6 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |