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
| GODAVARI(Wife) CH-03-003-069-001/419 | OTHER |
BELTARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 211 |
422
|
0
|
0
|
422
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
2
| गिरधर CH-03-003-069-001/42 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
3
| BRINDA BAI CH-03-003-069-001/42 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
4
| NOHAR(Self) CH-03-003-069-001/426 | OTHER |
BELTARA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 211 |
211
|
0
|
0
|
211
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
5
| GANGA BAI(Wife) CH-03-003-069-001/426 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
6
| UMENDRA(Self) CH-03-003-069-001/427 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
7
| RADHIKA(Wife) CH-03-003-069-001/427 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
8
| DINESH NISHAD CH-03-003-069-001/437 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
9
| BISAHIN BAI CH-03-003-069-001/437 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
10
| टेकराम CH-03-003-069-001/44 | OTHER |
BELTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL028214
| Credited |
07/09/2024
|
|
RAGINI GAHARWAR
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |