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
| JAGRAKHAN CH-03-003-028-001/112-A | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
2
| BISHAT CH-03-003-028-001/111 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
3
| उत्तम कुमार CH-03-003-028-001/12 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
4
| पुष्पाबाई CH-03-003-028-001/12 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
5
| दानीराम CH-03-003-028-001/13 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
23/06/2022
|
|
|
6
| कुमारी बाई CH-03-003-028-001/105 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
7
| PURNIMA CH-03-003-028-001/112-A | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
8
| लालाराम CH-03-003-028-001/105 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
9
| कामिन CH-03-003-028-001/111 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
19/03/2022
|
|
|
10
| चंपाबाई CH-03-003-028-001/13 | OTHER |
BEEJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0073698
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |