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
| मंसा राम CH-03-003-061-001/47 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
2
| अनुसूईया CH-03-003-061-001/47 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
3
| पवन कुमार CH-03-003-061-001/56 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
4
| RAJULAL CH-03-003-061-001/57 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
5
| भीखम CH-03-003-061-001/61 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
6
| संतोषी CH-03-003-061-001/61 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
7
| MOHAN CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
8
| SARITA CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL038789
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |