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
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
07/06/2018
|
|
|
2
| तुमन CH-03-003-061-002/10 | SC |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
07/06/2018
|
|
|
3
| MOHAN CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
4
| SARITA CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
07/06/2018
|
|
|
5
| Mohan(Self) CH-03-003-061-002/104 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
6
| SUSHILA(Self) CH-03-003-061-002/105 | OTHER |
KARAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
7
| DHANSINHG(Self) CH-03-003-061-002/107 | OTHER |
KARAHI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
8
| LAXMI(Wife) CH-03-003-061-002/107 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
9
| KESHAV(Self) CH-03-003-061-002/108 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
10
| BUNESHWARI(Wife) CH-03-003-061-002/108 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
11
| NARESH(Self) CH-03-003-061-002/109 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017926
| Credited |
11/06/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |