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
| अंगद CH-03-003-061-001/95 | OTHER |
BODH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
21/05/2019
|
|
|
2
| मीना CH-03-003-061-001/95 | OTHER |
BODH
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
22/05/2019
|
|
|
3
| शिवकुमार CH-03-003-061-002/10 | SC |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
21/05/2019
|
|
|
4
| तुमन CH-03-003-061-002/10 | SC |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
22/05/2019
|
|
|
5
| MOHAN CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
22/05/2019
|
|
|
6
| SARITA CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
21/05/2019
|
|
|
7
| DHANSINHG(Self) CH-03-003-061-002/107 | OTHER |
KARAHI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
22/05/2019
|
|
|
8
| KESHAV(Self) CH-03-003-061-002/108 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
22/05/2019
|
|
|
9
| MONGRA BAI CH-03-003-061-002/112 | OTHER |
KARAHI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
22/05/2019
|
|
|
10
| रामकुमार CH-03-003-061-002/14 | SC |
KARAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020621
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |