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
| ढालसिंग CH-03-003-017-003/130 | OTHER |
VARGAON
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
3303003WL008042
| Credited |
09/05/2018
|
|
|
2
| purnima CH-03-003-017-001/56 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008042
| Credited |
09/05/2018
|
|
|
3
| भरत CH-03-003-017-001/17 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008042
| Credited |
09/05/2018
|
|
|
4
| शुकवारो CH-03-003-017-001/17 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008042
| Credited |
09/05/2018
|
|
|
5
| PRABHA BAI(Self) CH-03-003-017-001/260 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008042
| Credited |
09/05/2018
|
|
|
6
| लेखराम CH-03-003-017-001/27 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008042
| Credited |
09/05/2018
|
|
|
7
| jamin bai CH-03-003-017-001/292-A | ST |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008042
| Credited |
09/05/2018
|
|
|
8
| धनेश्वरी CH-03-003-017-001/43 | OTHER |
DEURGAON
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL008042
| Credited |
09/05/2018
|
|
|
9
| GIRIJA BAI(Wife) CH-03-003-017-001/292-A | ST |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL008042
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |