क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पुनीत CH-03-003-027-002/43 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
2
| उत्तराबाई CH-03-003-027-002/43 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
3
| SITABAI CH-03-003-027-002/43 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
4
| KESHAV CH-03-003-027-002/43 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
5
| टीकाराम CH-03-003-027-002/44 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
6
| तिजनबाई CH-03-003-027-002/44 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
7
| बुघानाबाई CH-03-003-027-002/44 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
8
| मुकुतराम CH-03-003-027-002/44 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
9
| NILESH CH-03-003-027-002/44 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016317
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |