क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| चन्द्रिका CH-03-003-079-001/52 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
16/06/2022
|
|
|
2
| ravi CH-03-003-079-001/52 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
02/06/2022
|
|
|
3
| भुपेन्द्र CH-03-003-079-001/54 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
03/03/2022
|
|
|
4
| हिरकनी CH-03-003-079-001/54 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
03/03/2022
|
|
|
5
| GULABRAM CH-03-003-079-001/58 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
03/03/2022
|
|
|
6
| सरिता CH-03-003-079-001/6 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
03/03/2022
|
|
|
7
| खेम CH-03-003-079-001/61 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067772
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |