क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लाला CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
04/05/2023
|
|
|
2
| धर्मिनबाई CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
04/05/2023
|
|
|
3
| FUTENIYA CH-03-003-027-002/122 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
19/08/2023
|
|
|
4
| राजकुमार CH-03-003-027-002/139 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
19/08/2023
|
|
|
5
| चौपीबाई CH-03-003-027-002/139 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
19/08/2023
|
|
|
6
| रूखमनी CH-03-003-027-002/17 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
04/05/2023
|
|
|
7
| SANJAY CH-03-003-027-002/17 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
04/05/2023
|
|
|
8
| RAJESHWARI(Self) CH-03-003-027-002/230 | SC |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
04/05/2023
|
|
|
9
| HEMIN CH-03-003-027-002/85 | OTHER |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082113
| Credited |
17/08/2023
|
|
|
10
| SUSHIL(Husband) CH-03-003-027-002/230 | SC |
BARGA
|
P
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL082113
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |