क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नरेन्द्र CH-03-003-027-003/128 | OTHER |
SONCHIRAIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102288
| Credited |
12/04/2024
|
|
REKHA
|
2
| TILESHWARI CH-03-003-027-003/128 | OTHER |
SONCHIRAIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102288
| Credited |
12/04/2024
|
|
REKHA
|
3
| बेदराम CH-03-003-027-003/13 | OTHER |
SONCHIRAIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102288
| Credited |
12/04/2024
|
|
REKHA
|
4
| rajkumar CH-03-003-027-003/130 | OTHER |
SONCHIRAIYA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102288
| Credited |
12/04/2024
|
|
REKHA
|
5
| kamal CH-03-003-027-003/131 | OTHER |
SONCHIRAIYA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 147 |
147
|
0
|
0
|
147
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102288
| Credited |
12/04/2024
|
|
REKHA
|
6
| पन्नालाल CH-03-003-027-003/133 | OTHER |
SONCHIRAIYA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL102288
| Credited |
12/04/2024
|
|
REKHA
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 5 | 1 | 0 | | | | | | | | | | | | | | |