क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| LOKNATH(Self) CH-03-003-027-002/185 | OTHER |
BARGA
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058862
| Credited |
01/02/2023
|
|
|
2
| ASHWANI(Wife) CH-03-003-027-002/185 | OTHER |
BARGA
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058862
| Credited |
01/02/2023
|
|
|
3
| OMPRAKASH(Self) CH-03-003-027-002/234 | OTHER |
BARGA
|
P
|
P
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0058862
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |