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
| अमरिकाबाई CH-03-003-066-001/118 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
2
| BIRANBAI CH-03-003-066-001/137 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
3
| CHANDNI CH-03-003-066-001/137 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
4
| बाबूराम CH-03-003-066-001/14 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
5
| तेखनराम CH-03-003-066-001/14 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
6
| राघेलाल CH-03-003-066-001/149 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
7
| कल्याणीबाई CH-03-003-066-001/149 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
8
| विनोदकुमार CH-03-003-066-001/149 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
9
| संतोष CH-03-003-066-001/15 | SC |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024407
| Credited |
16/06/2020
|
|
|
10
| राजूलाल CH-03-003-066-001/14 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
11
| hira ram CH-03-003-066-001/137 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
12
| manoj kumar CH-03-003-066-001/137 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018724
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |