क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कौशिल्याबाई CH-03-003-017-001/10 | OTHER |
DEURGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
2
| रामबाई CH-03-003-017-001/105 | OTHER |
DEURGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
3
| कमल CH-03-003-017-001/16 | OTHER |
DEURGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
4
| RAMDULAR(Self) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
5
| SAVITRI(Wife) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
6
| narsingh CH-03-003-017-001/125 | OTHER |
DEURGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
7
| uma bai CH-03-003-017-001/125 | OTHER |
DEURGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
8
| DINDYAL(Self) CH-03-003-017-001/128 | OTHER |
DEURGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
9
| BHAGVATI CH-03-003-017-001/128 | OTHER |
DEURGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
10
| GAJANAND(Self) CH-03-003-017-001/134 | OTHER |
DEURGAON
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 6 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |