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
| Durpati(Wife) CH-03-003-079-001/101 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
2
| Sanbhu(Self) CH-03-003-079-001/102 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
3
| Jyoti(Wife) CH-03-003-079-001/102 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
4
| KAMIN CH-03-003-079-001/103 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
5
| Pawan(Self) CH-03-003-079-001/100 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
6
| Chabila bai(Wife) CH-03-003-079-001/100 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 158 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
7
| Chotu CH-03-003-079-001/108-A | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
8
| Ratni CH-03-003-079-001/108-A | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
9
| Manoj(Self) CH-03-003-079-001/101 | OTHER |
URAIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 169 |
1521
|
0
|
0
|
1521
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
10
| KATIKA(Wife) CH-03-003-079-001/105 | OTHER |
URAIHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0062550
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |