क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SITABAI CH-03-003-027-002/43 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
2
| KESHAV CH-03-003-027-002/43 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
3
| टीकाराम CH-03-003-027-002/44 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
4
| तिजनबाई CH-03-003-027-002/44 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
5
| रामबाई CH-03-003-027-002/46 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
6
| अशवनी CH-03-003-027-002/47 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
7
| HIRALAL CH-03-003-027-002/47 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
8
| अमरिका CH-03-003-027-002/50 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
9
| रमेश CH-03-003-027-002/50 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
10
| चितरेखा CH-03-003-027-002/50 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010535
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |