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
| CHAMPA BAI CH-03-003-066-001/32 | OTHER |
GHOTWANI
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
2
| SUKWARO BAI CH-03-003-066-001/36 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
3
| CHHANNU RAM CH-03-003-066-001/375 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
4
| SAKUN BAI CH-03-003-066-001/375 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
5
| MOHAN CH-03-003-066-001/376 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
6
| KUMARI CH-03-003-066-001/376 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
7
| AGESHWAR CH-03-003-066-001/375 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
8
| SATO CH-03-003-066-001/362 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
9
| रामगोपाल CH-03-003-066-001/36 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0057357
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 0 | 0 | 9 | 8 | | | | | | | | | | | | | | |