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
| KHIYARAM(Self) CH-03-003-036-002/92 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006136
| Credited |
05/06/2021
|
|
|
2
| CHOVARAM CH-03-003-036-002/99 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006136
| Credited |
05/06/2021
|
|
|
3
| MOHANI CH-03-003-036-002/99 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006136
| Credited |
05/06/2021
|
|
|
4
| परषोत्तम CH-03-003-036-002/63 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006136
| Credited |
05/06/2021
|
|
|
5
| बिमला CH-03-003-036-002/63 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006136
| Credited |
05/06/2021
|
|
|
6
| BUDHARU(Self) CH-03-003-036-002/84 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006136
| Credited |
05/06/2021
|
|
|
7
| SOHAGA(Wife) CH-03-003-036-002/84 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006136
| Credited |
05/06/2021
|
|
|
8
| mathura CH-03-003-036-002/90 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006136
| Credited |
05/06/2021
|
|
|
9
| DURGA BAI(Wife) CH-03-003-036-002/92 | OTHER |
CHUNKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL006136
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |