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
| GAINDLAL(Brother) CH-03-003-027-002/204 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
2
| CHHATRA KUMAR(Brother) CH-03-003-027-002/204 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 84 |
420
|
0
|
0
|
420
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
3
| SUKRAUTIN(Self) CH-03-003-027-002/206 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 90 |
450
|
0
|
0
|
450
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
4
| santosh CH-03-003-027-002/208 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
5
| indrauteen bai CH-03-003-027-002/208 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
6
| ishvar gandharv CH-03-003-027-002/209 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
7
| VENKTESH CH-03-003-027-002/209 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 78 |
390
|
0
|
0
|
390
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
8
| प्यारे CH-03-003-027-002/21 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023317
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |