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
| धनराज CH-03-003-066-001/109 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
2
| जानकीबाई CH-03-003-066-001/109 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
3
| करनसिह CH-03-003-066-001/117 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
4
| राघेराम CH-03-003-066-001/119 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
5
| मानबाई CH-03-003-066-001/120 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
6
| BHUPENDRA KUMAR CH-03-003-066-001/120 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
7
| कलीबाई CH-03-003-066-001/119 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
8
| दुर्जन CH-03-003-066-001/120 | OTHER |
GHOTWANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL029503
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |