क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GUTARIHA CH-03-003-040-002/1 | OTHER |
KANPA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
02/06/2022
|
|
|
2
| JOITI BAI CH-03-003-040-002/1 | OTHER |
KANPA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
02/06/2022
|
|
|
3
| GHASNIN CH-03-003-040-002/1 | OTHER |
KANPA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
02/06/2022
|
|
|
4
| OMKAR(Self) CH-03-003-040-002/105 | SC |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
31/03/2022
|
|
|
5
| SHASHI BAI MARKANDE(Wife) CH-03-003-040-002/105 | SC |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
31/03/2022
|
|
|
6
| NARESU(Self) CH-03-003-040-002/107 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
19/03/2022
|
|
|
7
| KISAN(Self) CH-03-003-040-002/109 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
19/03/2022
|
|
|
8
| RAJESHWARI(Wife) CH-03-003-040-002/109 | OTHER |
KANPA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073638
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |