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
| RAKESH CH-03-003-066-001/411 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | |
3303003WL032543
| Credited |
17/07/2023
|
|
|
2
| Rohit CH-03-003-066-001/386 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
3
| Shivam Das(Son) CH-03-003-066-001/386 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
4
| PARVATI CH-03-003-066-001/389 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
5
| BUDHRU RAM CH-03-003-066-001/391 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
6
| BIMLA CH-03-003-066-001/391 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
7
| SAVITA CH-03-003-066-001/391-A | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
8
| RAVISHANKAR CH-03-003-066-001/402 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
9
| GOMATI CH-03-003-066-001/402 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
10
| BITAWAN CH-03-003-066-001/386 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |