क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAMITA(Wife) CH-03-003-027-002/238 | SC |
BARGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
2
| हरीसिह CH-03-003-027-002/27 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
3
| RUKHAMANI CH-03-003-027-002/27 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
4
| बिसाहू CH-03-003-027-002/28 | OTHER |
BARGA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
5
| लक्ष्मी CH-03-003-027-002/28 | OTHER |
BARGA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
6
| मालती CH-03-003-027-002/30 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
7
| सुकदेव CH-03-003-027-002/33 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
8
| ASHOK(Self) CH-03-003-027-002/232 | OTHER |
BARGA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
9
| DURGESH(Self) CH-03-003-027-002/236 | OTHER |
BARGA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031859
|
|
|
|
ganesh ram
|
10
| JAYPAL(Self) CH-03-003-027-002/238 | SC |
BARGA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL031859
|
|
|
|
ganesh ram
|
| कुल हाजिरी | 0 | 4 | 8 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |