क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAGHU(Self) CH-03-003-061-001/186 | OTHER |
BODH
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031827
| Credited |
31/08/2018
|
|
|
2
| RAKESH(Self) CH-03-003-061-001/199 | OTHER |
BODH
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031827
| Credited |
31/08/2018
|
|
|
3
| ओमप्रकाश CH-03-003-061-001/92 | OTHER |
BODH
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031827
| Credited |
31/08/2018
|
|
|
4
| NARESH(Self) CH-03-003-061-001/190 | OTHER |
BODH
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031827
| Credited |
31/08/2018
|
|
|
5
| FAGU CH-03-003-061-001/126 | OTHER |
BODH
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL031827
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |