क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| TOPSINGH CH-03-003-027-002/104 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
2
| DHANESH CH-03-003-027-002/112 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
3
| नकुल CH-03-003-027-002/113 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
4
| लक्ष्मन CH-03-003-027-002/118 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
5
| TAKHATRAM(Husband) CH-03-003-027-002/138 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
6
| SHYAMLAL CH-03-003-027-002/141 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
7
| NAROTTAM(Self) CH-03-003-027-002/179 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
8
| CHANDAHAS CH-03-003-027-002/18 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
9
| शिवप्रसाद CH-03-003-027-002/24 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
10
| बलदाउ CH-03-003-027-002/27 | OTHER |
BARGA
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027681
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |