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
| SATI BAI CH-03-003-066-001/46 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
2
| MEELA BAI CH-03-003-066-001/56 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
3
| SUNIL CH-03-003-066-001/56 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
4
| KUMARI BAI CH-03-003-066-001/57 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
5
| रोहितदास CH-03-003-066-001/63 | SC |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
6
| SUNIL CH-03-003-066-001/46 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
7
| YAMINI CH-03-003-066-001/46 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
8
| Ekram Sahu(Self) CH-03-003-066-001/480 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
9
| Nema Bai(Wife) CH-03-003-066-001/480 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
10
| श्यामलाल CH-03-003-066-001/56 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |