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
| खुबु CH-03-003-061-001/107 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
| Credited |
04/04/2024
|
|
madhav
|
2
| प्रेमील CH-03-003-061-001/107 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
| Credited |
04/04/2024
|
|
madhav
|
3
| दुर्गा बाई CH-03-003-061-001/108 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
|
|
|
|
madhav
|
4
| SANTOSH CH-03-003-061-001/114 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
|
|
|
|
madhav
|
5
| गंगाराम CH-03-003-061-001/119 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
|
|
|
|
madhav
|
6
| कमलेश CH-03-003-061-001/119 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
|
|
|
|
madhav
|
7
| नंदलाल CH-03-003-061-001/121 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
|
|
|
|
madhav
|
8
| परमिला CH-03-003-061-001/121 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL101859
|
|
|
|
madhav
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |