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
| गैन्दी CH-03-003-061-001/10 | SC |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
2
| दुर्गा बाई CH-03-003-061-001/108 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
3
| SANTOSH CH-03-003-061-001/114 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
4
| गंगाराम CH-03-003-061-001/119 | OTHER |
BODH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
5
| कमलेश CH-03-003-061-001/119 | OTHER |
BODH
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
6
| नंदलाल CH-03-003-061-001/121 | OTHER |
BODH
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
7
| परमिला CH-03-003-061-001/121 | OTHER |
BODH
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
8
| लक्ष्मी CH-03-003-061-001/124 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
9
| PUNNILAL CH-03-003-061-001/114 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL071593
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |