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
| SUKWARO BAI CH-03-003-066-001/36 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
2
| LALITA BAI CH-03-003-066-001/373 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
3
| saroj bai CH-03-003-066-001/355 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
4
| RAMHIN CH-03-003-066-001/356 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
5
| रामगोपाल CH-03-003-066-001/36 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
6
| SATO CH-03-003-066-001/362 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
7
| ushabai(Wife) CH-03-003-066-001/364 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
8
| manisha bai(Wife) CH-03-003-066-001/369 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
9
| KAUSHAL CH-03-003-066-001/369 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
10
| NARAYAN(Self) CH-03-003-066-001/372 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 3 | 10 | | | | | | | | | | | | | | |