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
| rama CH-03-003-066-001/390 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
2
| suneti bai CH-03-003-066-001/390 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
3
| BUDHRU RAM CH-03-003-066-001/391 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
4
| BIMLA CH-03-003-066-001/391 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
5
| SAVITA CH-03-003-066-001/391-A | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
6
| sukwaro CH-03-003-066-001/392 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
7
| GANGA BAI CH-03-003-066-001/378 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
8
| PARVATI CH-03-003-066-001/389 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
9
| jairam CH-03-003-066-001/389 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 84 |
504
|
0
|
0
|
504
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL014451
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |