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
| HIRENDRA CH-03-003-027-002/13 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
2
| नेमसिह(Son) CH-03-003-027-002/138 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL054046
| Credited |
05/11/2018
|
|
|
3
| श्यामाबाई(Self) CH-03-003-027-002/138 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
4
| LALIT(Daughter-in-Law) CH-03-003-027-002/138 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
5
| AGHANI CH-03-003-027-002/175 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
6
| MANHARAN(Self) CH-03-003-027-002/177 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
7
| MANJU(Wife) CH-03-003-027-002/177 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
8
| LAL SINGH CH-03-003-027-002/181 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL054046
| Credited |
05/11/2018
|
|
|
9
| CHETAN CH-03-003-027-002/181 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
10
| SHWETA CH-03-003-027-002/185 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
11
| LUWAN(Self) CH-03-003-027-002/188 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
12
| BHUNESWAR CH-03-003-027-002/13 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027087
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |