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
| GANGOTRI CH-03-003-069-001/392 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
2
| GANAGA BAI(Wife) CH-03-003-069-001/4 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
3
| DURPATI(Wife) CH-03-003-069-001/406 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
4
| DEEPAK(Son) CH-03-003-069-001/406 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
5
| ARJUN(Self) CH-03-003-069-001/425 | ST |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
6
| NOHAR(Self) CH-03-003-069-001/426 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
7
| GANGA BAI(Wife) CH-03-003-069-001/426 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
8
| DINESH NISHAD CH-03-003-069-001/437 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
9
| BISAHIN BAI CH-03-003-069-001/437 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006363
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |