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
| TRILOCHAN CH-03-003-027-002/164 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL120490
| Credited |
16/04/2020
|
|
|
2
| DEVSHING(Self) CH-03-003-027-002/166 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL120490
| Credited |
14/04/2020
|
|
|
3
| MANSHING CH-03-003-027-002/167 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL120490
| Credited |
16/04/2020
|
|
|
4
| MANSINGH CH-03-003-027-002/169 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL120490
| Credited |
14/04/2020
|
|
|
5
| SUMITRA CH-03-003-027-002/170 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 34 |
170
|
0
|
0
|
170
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL120490
| Credited |
16/04/2020
|
|
|
6
| VISHNU(Self) CH-03-003-027-002/171 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL120490
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |