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
| GAUTAM CH-03-003-027-002/176 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
2
| RAJESHWARI(Self) CH-03-003-027-002/230 | SC |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
3
| DURGESH(Self) CH-03-003-027-002/236 | OTHER |
BARGA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
|
|
|
|
|
4
| LALITA(Wife) CH-03-003-027-002/236 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
5
| HEMANT CH-03-003-027-002/81 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
6
| लाला CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
7
| धर्मिनबाई CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
8
| FUTENIYA CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
9
| GULAPA CH-03-003-027-002/176 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL077052
| Credited |
30/03/2021
|
|
|
10
| SUSHIL(Husband) CH-03-003-027-002/230 | SC |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL077052
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |