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
| पूरबाबाई CH-03-003-027-002/29 | OTHER |
BARGA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
2
| मालती CH-03-003-027-002/30 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
3
| सुकदेव CH-03-003-027-002/33 | OTHER |
BARGA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
4
| मिलाबाई CH-03-003-027-002/33 | OTHER |
BARGA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
5
| तिहारी CH-03-003-027-002/34 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
6
| मोहनी CH-03-003-027-002/34 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
7
| मनीराम CH-03-003-027-002/34 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
8
| शांति CH-03-003-027-002/34 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
9
| शिवकुमार CH-03-003-027-002/35 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
10
| बंसताबाई CH-03-003-027-002/35 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |