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
| PUSHPA CH-03-003-027-003/45 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
22/06/2020
|
|
|
2
| भगत CH-03-003-027-003/46 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
23/06/2020
|
|
|
3
| गनेशिया CH-03-003-027-003/46 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
23/06/2020
|
|
|
4
| Kanhaiya(Son) CH-03-003-027-003/46 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
22/06/2020
|
|
|
5
| फगनी CH-03-003-027-003/43 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
22/06/2020
|
|
|
6
| घनश्याम CH-03-003-027-003/44 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
23/06/2020
|
|
|
7
| रामकली CH-03-003-027-003/44 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
23/06/2020
|
|
|
8
| SUMAN CH-03-003-027-003/44 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
22/06/2020
|
|
|
9
| कुवरसिह CH-03-003-027-003/45 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
23/06/2020
|
|
|
10
| पुन्नीबाई CH-03-003-027-003/45 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028453
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |