क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMKUMAR(Self) CH-03-003-036-002/110 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
2
| RAMJI(Self) CH-03-003-036-002/23 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
3
| भूनेश्वर सिंह CH-03-003-036-002/27 | OTHER |
CHUNKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
4
| SUKHDEV(Self) CH-03-003-036-002/112 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
5
| BHUNESHVAR CH-03-003-036-002/114 | OTHER |
CHUNKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
6
| Raju Yadav(Brother) CH-03-003-036-002/12 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
7
| Rajani Yadav(Sister) CH-03-003-036-002/12 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
8
| खेलूराम CH-03-003-036-002/14 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
9
| प्रमिला बाई CH-03-003-036-002/14 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
10
| रामकिसनू CH-03-003-036-002/18 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
11
| सुकवारो CH-03-003-036-002/18 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006137
| Credited |
05/06/2021
|
|
|
12
| प्रमोद CH-03-003-036-002/32 | OTHER |
CHUNKA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL006137
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |