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
| सतरूपाबाई CH-03-003-027-002/21 | OTHER |
BARGA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
30/03/2024
|
|
ganesh ram
|
2
| parasmani CH-03-003-027-002/210 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
30/03/2024
|
|
ganesh ram
|
3
| मंजुबाई CH-03-003-027-002/22 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
30/03/2024
|
|
ganesh ram
|
4
| NUTENDRA CH-03-003-027-002/22 | OTHER |
BARGA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
30/03/2024
|
|
ganesh ram
|
5
| केजु CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
12/02/2024
|
|
ganesh ram
|
6
| लगनीबाई CH-03-003-027-002/23 | OTHER |
BARGA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
13/02/2024
|
|
ganesh ram
|
7
| DINDAYAL(Self) CH-03-003-027-002/235 | SC |
BARGA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
30/03/2024
|
|
ganesh ram
|
8
| शिवप्रसाद CH-03-003-027-002/24 | OTHER |
BARGA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
30/03/2024
|
|
ganesh ram
|
9
| chaitram CH-03-003-027-002/24 | OTHER |
BARGA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL081532
| Credited |
30/03/2024
|
|
ganesh ram
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |