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
| रामकुमार CH-03-003-036-002/1 | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
2
| श्रीमति CH-03-003-036-002/1 | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
3
| TIHARI CH-03-003-036-002/100-A | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
4
| PARDESHNIN CH-03-003-036-002/100-A | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
5
| पुनाराम CH-03-003-036-002/11 | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
6
| LATA BAI CH-03-003-036-002/11 | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
7
| खेलूराम CH-03-003-036-002/14 | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
8
| प्रमिला बाई CH-03-003-036-002/14 | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
9
| खेलूराम CH-03-003-036-002/15 | OTHER |
CHUNKA
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL118434
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |