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
| DILEEP CH-03-003-027-003/17 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
2
| VIMAL CH-03-003-027-003/166-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
3
| GHANSHYAM CH-03-003-027-003/104 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
4
| durgesh CH-03-003-027-003/115 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
5
| हरनारायण CH-03-003-027-003/12 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
6
| RIKHI(Son) CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
7
| RAJU CH-03-003-027-003/153 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
8
| raju(Husband) CH-03-003-027-003/155-A | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL044484
| Credited |
30/11/2021
|
|
|
9
| PAVAN CH-03-003-027-003/163 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL044484
| Credited |
30/11/2021
|
|
|
10
| SANTOSH CH-03-003-027-003/37 | OTHER |
SONCHIRAIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL044484
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |