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
| BAGAS RAM CH-03-003-066-001/73 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
2
| KUWARIYA BAI CH-03-003-066-001/73 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
3
| PUNNI LAL CH-03-003-066-001/78 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
4
| ROHANI BAI CH-03-003-066-001/78 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
5
| DILEEP RAM CH-03-003-066-001/79 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
6
| GAINDRAM CH-03-003-066-001/73 | OTHER |
GHOTWANI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018314
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |