क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| nemin(Sister) CH-03-003-027-003/139 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
19/06/2020
|
|
|
2
| राजु CH-03-003-027-003/14 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
18/06/2020
|
|
|
3
| फुलबाई CH-03-003-027-003/14 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
18/06/2020
|
|
|
4
| DHANIRAM(Son) CH-03-003-027-003/140 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
19/06/2020
|
|
|
5
| KANTIBAI CH-03-003-027-003/140 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
19/06/2020
|
|
|
6
| VIMLA CH-03-003-027-003/140 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
19/06/2020
|
|
|
7
| KAMAL(Self) CH-03-003-027-003/141 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
18/06/2020
|
|
|
8
| SRIMAN DANSINGH(Father) CH-03-003-027-003/141 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027383
| Credited |
19/06/2020
|
|
|
9
| manju CH-03-003-027-003/141 | OTHER |
SONCHIRAIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL027383
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |