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
| LATA BAI(Self) CH-03-003-017-002/223 | OTHER |
SINGHANPURI
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL116956
|
|
|
|
|
2
| छन्नु CH-03-003-017-001/65 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
3
| ramesh CH-03-003-017-001/206 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
4
| mangnee CH-03-003-017-001/206 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
5
| GAURI BAI(Self) CH-03-003-017-001/324 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
6
| SARSWATI(Wife) CH-03-003-017-001/324 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
7
| MANJU BAI(Wife) CH-03-003-017-001/332-A | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
8
| OMPRAKASH(Son) CH-03-003-017-002/287 | OTHER |
SINGHANPURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
9
| komal CH-03-003-017-002/337-A | OTHER |
SINGHANPURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
10
| aanand CH-03-003-017-001/33 | ST |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL116956
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |