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
| RAVI CH-03-003-029-002/165 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016113
| Credited |
24/06/2021
|
|
|
2
| RADHA(Wife) CH-03-003-029-002/166 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016113
| Credited |
24/06/2021
|
|
|
3
| VISHNU VERMA(Self) CH-03-003-029-002/166 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016113
| Credited |
24/06/2021
|
|
|
4
| DOMAR CH-03-003-029-002/187 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016113
| Credited |
24/06/2021
|
|
|
5
| MINARAM CH-03-003-029-002/193 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016113
| Credited |
24/06/2021
|
|
|
6
| जगनू CH-03-003-029-002/20 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016113
| Credited |
24/06/2021
|
|
|
7
| BISAUHA CH-03-003-029-002/191 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL016113
| Credited |
24/06/2021
|
|
|
8
| शारदा CH-03-003-029-002/20 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL016113
| Credited |
24/06/2021
|
|
|
9
| JETHURAM CH-03-003-029-002/197 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL016113
| Credited |
24/06/2021
|
|
|
10
| BUDHANTIN CH-03-003-029-002/197 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL016113
| Credited |
24/06/2021
|
|
|
11
| RAMESHWARI CH-03-003-029-002/187 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL016113
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 4 | 0 | | | | | | | | | | | | | | |