क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DURGA BAI(Wife) CH-03-003-027-003/121 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
2
| HEERALAL CH-03-003-027-003/121 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
3
| rajkumar CH-03-003-027-003/130 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
4
| kamal CH-03-003-027-003/131 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
5
| पन्नालाल CH-03-003-027-003/133 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
6
| KULESWAR(Self) CH-03-003-027-003/136 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
7
| PILUBAI(Wife) CH-03-003-027-003/136 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
8
| NANDKUMAR(Brother) CH-03-003-027-003/139 | OTHER |
SONCHIRAIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL097710
| Credited |
13/04/2024
|
|
REKHA
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 7 | 7 | 7 | 7 | 0 | 1 | 0 | | | | | | | | | | | | | | |