क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शिवकुमार CH-03-003-061-002/10 | SC |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147.66 |
885.96
|
0
|
0
|
885.96
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
2
| तुमन CH-03-003-061-002/10 | SC |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
3
| MOHAN CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147.66 |
885.96
|
0
|
0
|
885.96
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
4
| SARITA CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147.66 |
885.96
|
0
|
0
|
885.96
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
5
| Mohan(Self) CH-03-003-061-002/104 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147.66 |
885.96
|
0
|
0
|
885.96
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
6
| SUSHILA(Self) CH-03-003-061-002/105 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 128.33 |
769.98
|
0
|
0
|
769.98
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |