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
| सकुनबाई CH-03-003-027-002/39 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
2
| दिलीप CH-03-003-027-002/40 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
3
| DHANESHWARI CH-03-003-027-002/40 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
4
| CHAMARIN CH-03-003-027-002/40 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
5
| RATNA CH-03-003-027-002/41 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
6
| शिवचरण CH-03-003-027-002/42 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
7
| SITABAI CH-03-003-027-002/43 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 96 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |