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
| SUMITRA CH-03-003-027-002/170 | OTHER |
BARGA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027642
| Credited |
27/07/2018
|
|
|
2
| VISHNU(Self) CH-03-003-027-002/171 | 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
| DHARMIN BAI(Wife) CH-03-003-027-002/171 | 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
|
|
|
4
| BHARAT(Self) CH-03-003-027-002/172 | 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
|
|
|
5
| KAMLA BAI(Wife) CH-03-003-027-002/172 | 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
|
|
|
6
| SANTOSH CH-03-003-027-002/173 | 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
|
|
|
7
| SARITABAI CH-03-003-027-002/173 | 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
|
|
|
8
| BHAGVAT RAM CH-03-003-027-002/173 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL054046
| Credited |
05/11/2018
|
|
|
9
| khemlal CH-03-003-027-002/174 | 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
| ANJANI BAI(Wife) CH-03-003-027-002/174 | 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 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |