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
| RAJJU RAM CH-03-003-027-003/147 | OTHER |
SONCHIRAIYA
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| | | |
3303003WL091019
| Credited |
23/01/2020
|
|
|
2
| NANDKUMAR(Brother) CH-03-003-027-003/139 | OTHER |
SONCHIRAIYA
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL091019
| Credited |
23/01/2020
|
|
|
3
| Gitendra CH-03-003-027-003/143 | OTHER |
SONCHIRAIYA
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL091019
| Credited |
23/01/2020
|
|
|
4
| MEGHU(Self) CH-03-003-027-003/145 | OTHER |
SONCHIRAIYA
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL091019
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |