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
| MEELA BAI CH-03-003-066-001/56 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
2
| SUNIL CH-03-003-066-001/56 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
3
| KUMARI BAI CH-03-003-066-001/57 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
4
| रोहितदास CH-03-003-066-001/63 | SC |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
5
| सुमित्राबाई CH-03-003-066-001/63 | SC |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
6
| durapat(Self) CH-03-003-066-001/64-A | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
7
| जालेश्वर CH-03-003-066-001/67 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL032543
| Credited |
17/07/2023
|
|
|
8
| संतोषकुमार CH-03-003-066-001/69 | ST |
GHOTWANI
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
9
| KAVITA CH-03-003-066-001/69 | ST |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 6 |
18
|
0
|
0
|
18
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 0 | 1 | 9 | | | | | | | | | | | | | | |