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
| KALYANI(Wife) CH-03-003-061-001/183 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
2
| BHOLARAM(Self) CH-03-003-061-001/184 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
3
| RAKESH(Self) CH-03-003-061-001/199 | OTHER |
BODH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
4
| लाला CH-03-003-061-001/22 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
5
| जमोत्री CH-03-003-061-001/22 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
6
| sohdra CH-03-003-061-001/29 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
7
| सावित्री बाई CH-03-003-061-001/30 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
8
| MANJU(Wife) CH-03-003-061-001/199 | OTHER |
BODH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL030992
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |