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
| ANIL(Self) CH-03-003-061-001/183 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
2
| KALYANI(Wife) CH-03-003-061-001/183 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
3
| BHOLARAM(Self) CH-03-003-061-001/184 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
4
| GIRDHAR(Self) CH-03-003-061-001/185 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
5
| RAGHU(Self) CH-03-003-061-001/186 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
6
| बिसेलाल CH-03-003-061-001/19 | SC |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
7
| RAKESH(Self) CH-03-003-061-001/199 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
8
| पुनाराम CH-03-003-061-001/2 | SC |
BODH
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
9
| चंपा बाई CH-03-003-061-001/2 | SC |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
10
| VIJAY(Brother) CH-03-003-061-001/196 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
11
| PARWATI(Wife) CH-03-003-061-001/186 | OTHER |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
12
| PUSHPA(Wife) CH-03-003-061-001/181 | SC |
BODH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL082677
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | | |