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
| GAINDSINGH(Husband) CH-03-003-036-001/206 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
2
| PURIN BAI(Wife) CH-03-003-036-001/178 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
3
| JULU RAM CH-03-003-036-001/178 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
4
| पवन कुमार CH-03-003-036-001/168 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
5
| ललिता CH-03-003-036-001/168 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052793
| Credited |
29/12/2022
|
|
|
6
| JAGEN CH-03-003-036-001/33 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
7
| इतवारी CH-03-003-036-001/35 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
8
| अहिल्या CH-03-003-036-001/35 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
9
| बंसता CH-03-003-036-001/33 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
10
| nitin CH-03-003-036-001/173 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
11
| SAROJ CH-03-003-036-001/173 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
12
| मिल्लू CH-03-003-036-001/173 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0052793
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |