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
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
14/04/2020
|
|
|
2
| तुमन CH-03-003-061-002/10 | SC |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
3
| MOHAN CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
4
| SARITA CH-03-003-061-002/100 | OTHER |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
14/04/2020
|
|
|
5
| रामकुमार CH-03-003-061-002/14 | SC |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
6
| परमीला CH-03-003-061-002/14 | SC |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
7
| संतोष CH-03-003-061-002/19 | SC |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
8
| RINKUBAI CH-03-003-061-002/19 | SC |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
9
| जीवन CH-03-003-061-002/21 | SC |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
10
| धनकुवंर CH-03-003-061-002/21 | SC |
KARAHI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL119014
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |