क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| HEMBATI(Wife) CH-03-003-027-002/155 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
2
| पंचराम CH-03-003-027-002/16 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
3
| बुघवंतीन CH-03-003-027-002/16 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
4
| निरंजन CH-03-003-027-002/18 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
5
| कान्तिबाई CH-03-003-027-002/18 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
6
| तीलाबाई CH-03-003-027-002/19 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
7
| मोहन CH-03-003-027-002/20 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
8
| सुमित्रा CH-03-003-027-002/20 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
9
| केजु CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
10
| शिवप्रसाद CH-03-003-027-002/24 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
11
| रेखाबाई CH-03-003-027-002/24 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
12
| रामकुमार CH-03-003-027-002/88 | OTHER |
BARGA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL058630
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 12 | | | | | | | | | | | | | | |