क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सावित्री(Daughter-in-Law) CH-03-003-079-001/24 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
2
| जुडावन(Son) CH-03-003-079-001/36 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
3
| कीर्ति CH-03-003-079-001/45 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
4
| सुकीता CH-03-003-079-001/46 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
5
| सावंत CH-03-003-079-001/48 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
6
| मीरा(Daughter) CH-03-003-079-001/51 | ST |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
7
| GULABRAM CH-03-003-079-001/58 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
8
| tijan CH-03-003-079-001/66 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
9
| PRIT RAM(Self) CH-03-003-079-001/66 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0007341
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |