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
| अशवनी CH-03-003-066-001/164 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
2
| निर्मलाबाई CH-03-003-066-001/164 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
3
| BUDHRU RAM CH-03-003-066-001/391 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
4
| BIMLA CH-03-003-066-001/391 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
5
| rambai CH-03-003-066-001/455-A | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 5 | 5 | | | | | | | | | | | | | | |