क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| JOHAN(Son) CH-03-003-027-002/147 | OTHER |
BARGA
|
A
|
A
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
2
| NETRAM CH-03-003-027-002/149 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
3
| BARTNIN CH-03-003-027-002/149 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
4
| DWARIKA CH-03-003-027-002/149 | OTHER |
BARGA
|
A
|
A
|
P
|
P
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
5
| प्रताप CH-03-003-027-002/15 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
6
| MUKESH KUMAR CH-03-003-027-002/15 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
7
| jamla bai(Self) CH-03-003-027-002/146 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
8
| तिहारी CH-03-003-027-002/146 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
9
| GANGA CH-03-003-027-002/146 | OTHER |
BARGA
|
A
|
A
|
A
|
P
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
10
| brij bai(Self) CH-03-003-027-002/147 | OTHER |
BARGA
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL010537
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |