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
| प्रमिलाबाई CH-03-003-066-001/200 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
2
| बीरबल CH-03-003-066-001/209 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
3
| सुशीलबाई CH-03-003-066-001/210 | OTHER |
GHOTWANI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | SONAJ, MAHARASHTRA | BARB0SONAJX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
4
| santu CH-03-003-066-001/211 | SC |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
5
| राम्हीन CH-03-003-066-001/209 | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
6
| TIKESHVARI CH-03-003-066-001/209-B | OTHER |
GHOTWANI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071725
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |