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
| पुनाराम CH-03-003-036-001/116 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018596
| Credited |
27/07/2017
|
|
|
2
| बिसनाथ CH-03-003-036-001/117 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018596
| Credited |
27/07/2017
|
|
|
3
| सुरेखा CH-03-003-036-001/113 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018596
| Credited |
27/07/2017
|
|
|
4
| बिनेश CH-03-003-036-001/114 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018596
| Credited |
27/07/2017
|
|
|
5
| JAMONTRI CH-03-003-036-001/114 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018596
| Credited |
27/07/2017
|
|
|
6
| ROHANI CH-03-003-036-001/114 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL018596
| Credited |
27/07/2017
|
|
|
7
| मोहित कुमार CH-03-003-036-001/113 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL018596
| Credited |
27/07/2017
|
|
|
8
| फेरहीन बाई CH-03-003-036-001/117 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL018596
| Credited |
27/07/2017
|
|
|
9
| चंपाबाई CH-03-003-036-001/113 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL018596
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |