क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RUKHAMANI CH-03-003-027-002/182 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
2
| PRATAP CH-03-003-027-002/185 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
3
| SHWETA CH-03-003-027-002/185 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
4
| LEKHRAM(Brother) CH-03-003-027-002/187 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
5
| MANHARAN(Self) CH-03-003-027-002/177 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
6
| ROHANI(Mother) CH-03-003-027-002/178 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
7
| PUSHPA BAI(Wife) CH-03-003-027-002/179 | OTHER |
BARGA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
8
| HARENDRA CH-03-003-027-002/181 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025623
|
|
|
|
ganesh ram
|
9
| GANGADHAR CH-03-003-027-002/178 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL025623
|
|
|
|
ganesh ram
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |