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
| कामता CH-03-003-061-001/112 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
2
| लक्ष्मी CH-03-003-061-001/112 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
3
| SANTOSH CH-03-003-061-001/114 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
4
| SITA DEVI(Wife) CH-03-003-061-001/116 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
5
| गंगाराम CH-03-003-061-001/119 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
6
| कमलेश CH-03-003-061-001/119 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
7
| अंजनी CH-03-003-061-001/120 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
06/07/2021
|
|
|
8
| परमिला CH-03-003-061-001/121 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
9
| गैंदलाल CH-03-003-061-001/124 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
10
| लक्ष्मी CH-03-003-061-001/124 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
11
| PUNNILAL CH-03-003-061-001/114 | OTHER |
BODH
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
12
| umendra CH-03-003-061-001/111 | OTHER |
BODH
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL080418
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 11 | 12 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |