क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| mati(Self) CH-03-003-036-001/71 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| avadh CH-03-003-036-001/72 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| नारायण CH-03-003-036-002/36 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| हरि CH-03-003-036-002/76 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| sukhani(Self) CH-03-003-036-002/77 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| पीलाराम CH-03-003-036-002/77 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
7
| बिरझू CH-03-003-036-002/74 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
8
| भागीरथी CH-03-003-036-002/38 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
9
| राजू CH-03-003-036-002/73 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
10
| kalyani(Self) CH-03-003-036-001/77 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| KESTERA | 491993 | SAJA |
|
|
|
|
|
11
| नागेश्वरी CH-03-003-036-001/94 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| KESHTARA | 491991 | KESHTARA |
|
|
|
|
|
12
| फुलबाई CH-03-003-036-002/75 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| KESHTARA | 491993 | KESHTARA |
|
|
|
|
|
13
| देवदत्त CH-03-003-036-001/125 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| KESHTARA | 491993 | KESHTARA |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |