क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DHARMIN BAI(Wife) CH-03-003-027-002/171 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
2
| BHARAT(Self) CH-03-003-027-002/172 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
3
| KAMLA BAI(Wife) CH-03-003-027-002/172 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
4
| MANHARAN(Self) CH-03-003-027-002/177 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 1 |
4
|
0
|
0
|
4
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
5
| SANTOSHI CH-03-003-027-002/178 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
6
| ROHANI(Mother) CH-03-003-027-002/178 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
7
| PUSHPA BAI(Wife) CH-03-003-027-002/179 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
8
| HARENDRA CH-03-003-027-002/181 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
9
| GANGADHAR CH-03-003-027-002/178 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019083
| Credited |
12/06/2024
|
|
ganesh ram
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 8 | 7 | 8 | 8 | 8 | 5 | 8 | 5 | 6 | 0 | | | | | | | | | | | | | | |