क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| bhagwati(Wife) CH-03-003-027-002/158 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
2
| छबिलाल CH-03-003-027-002/79 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
3
| सोनबती CH-03-003-027-002/79 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
4
| rukhmanee bai CH-03-003-027-002/212 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
5
| गोपाल CH-03-003-027-002/28 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
6
| सुकदेव CH-03-003-027-002/33 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
7
| मिलाबाई CH-03-003-027-002/33 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
8
| शांति CH-03-003-027-002/34 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
9
| रामजस CH-03-003-027-002/36 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
10
| CHOVA RAM CH-03-003-027-002/36 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027609
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |