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
| लोकनाथ CH-03-003-061-001/27 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.5 |
651
|
0
|
0
|
651
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
2
| चित्ररेखा CH-03-003-061-001/27 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 108.5 |
651
|
0
|
0
|
651
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
3
| sohdra CH-03-003-061-001/29 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
4
| हरी राम CH-03-003-061-001/3 | SC |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
5
| SANTOSHI CH-03-003-061-001/218 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 138.16 |
828.96
|
0
|
0
|
828.96
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
6
| SEKHRAM(Self) CH-03-003-061-001/220 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
7
| RAJKUMARI(Wife) CH-03-003-061-001/220 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015564
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |