क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नेमेश्वर सिंह CH-03-003-036-002/41 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
2
| धनुकराम CH-03-003-036-002/54 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
3
| dharmin CH-03-003-036-002/54 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
4
| बल्लूराम CH-03-003-036-002/57 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
5
| शेखर CH-03-003-036-002/58 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
6
| सुनीता CH-03-003-036-002/58 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
7
| HIRAONDI CH-03-003-036-002/58 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
8
| amrita CH-03-003-036-002/58 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
9
| कामद कुमार CH-03-003-036-002/6 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 80 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018870
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |