क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| निर्मला CH-03-003-017-001/106 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL004560
| Credited |
30/04/2024
|
|
|
2
| DEVKI(Daughter-in-Law) CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL004560
| Credited |
30/04/2024
|
|
|
3
| सालिक CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL004560
| Credited |
30/04/2024
|
|
|
4
| रामबाई CH-03-003-017-001/105 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL004560
| Credited |
30/04/2024
|
|
|
5
| SUSILA(Wife) CH-03-003-017-001/114 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL004560
| Credited |
30/04/2024
|
|
|
6
| RAMDULAR(Self) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL004560
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |