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
| लाला CH-03-003-061-001/22 | OTHER |
BODH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
2
| जमोत्री CH-03-003-061-001/22 | OTHER |
BODH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
3
| sohdra CH-03-003-061-001/29 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
4
| धनेश CH-03-003-061-001/36 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
5
| तारा CH-03-003-061-001/36 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
6
| MANJU(Wife) CH-03-003-061-001/199 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
7
| सावित्री बाई CH-03-003-061-001/30 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
8
| Ishvari Kumar(Son) CH-03-003-061-001/30 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL027737
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |