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
| RADHIKA CH-03-003-066-001/162-B | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303003WL032543
| Credited |
17/07/2023
|
|
|
2
| BIRANBAI CH-03-003-066-001/137 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
3
| bahrin CH-03-003-066-001/138 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
4
| नकुलराम CH-03-003-066-001/144 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
5
| पेमीनबाई CH-03-003-066-001/144 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
6
| Lakhni Bai CH-03-003-066-001/157 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
7
| ननकुनीया CH-03-003-066-001/16 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
8
| भुखियाबाई CH-03-003-066-001/160 | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
9
| MANJU CH-03-003-066-001/131-A | OTHER |
GHOTWANI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL032543
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 6 | 9 | | | | | | | | | | | | | | |