क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RAKESH(Self) CH-03-003-061-001/199 | OTHER |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
2
| पुनाराम CH-03-003-061-001/2 | SC |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
3
| संतोषी CH-03-003-061-001/61 | OTHER |
BODH
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
4
| पीलाराम CH-03-003-061-001/76 | OTHER |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
5
| बिमला CH-03-003-061-001/76 | OTHER |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
6
| DEEPAK CH-03-003-061-001/82 | OTHER |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
7
| LEKHRAM CH-03-003-061-001/216-A | SC |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
8
| SONIYA CH-03-003-061-001/216-A | SC |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
9
| MANJU(Wife) CH-03-003-061-001/199 | OTHER |
BODH
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067333
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |