क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| राजकुमार CH-03-003-066-001/181 | OTHER |
GHOTWANI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019823
| Credited |
27/08/2021
|
|
|
2
| अनसुईया CH-03-003-066-001/181 | OTHER |
GHOTWANI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019823
| Credited |
27/08/2021
|
|
|
3
| नारद CH-03-003-066-001/233 | OTHER |
GHOTWANI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019823
| Credited |
27/08/2021
|
|
|
4
| नोहरीराम CH-03-003-066-001/26 | OTHER |
GHOTWANI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019823
| Credited |
27/08/2021
|
|
|
5
| SUKHU CH-03-003-066-001/201-A | OTHER |
GHOTWANI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019823
| Credited |
27/08/2021
|
|
|
6
| राजकुमारी CH-03-003-066-001/203 | OTHER |
GHOTWANI
|
P
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019823
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 6 | 0 | | | | | | | | | | | | | | |