क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GANGA BAI(Wife) CH-03-003-069-001/426 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024047
| Credited |
27/07/2018
|
|
|
2
| पियरिया CH-03-003-069-001/45 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024047
| Credited |
27/07/2018
|
|
|
3
| Ramji CH-03-003-069-001/52 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL024047
| Credited |
27/07/2018
|
|
|
4
| गुलाब CH-03-003-069-001/48 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL024047
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |