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
| रोहितकुमार CH-03-003-017-001/38 | SC |
DEURGAON
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
2
| सरसती CH-03-003-017-001/38 | SC |
DEURGAON
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
3
| DEVNATH(Son) CH-03-003-017-001/89 | OTHER |
DEURGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
4
| ईतवारी CH-03-003-017-001/90 | OTHER |
DEURGAON
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
5
| KOMAL(Son) CH-03-003-017-001/38 | SC |
DEURGAON
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
6
| राम्हू CH-03-003-017-001/4 | ST |
DEURGAON
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
7
| रामाघीन CH-03-003-017-001/5 | OTHER |
DEURGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
8
| अमरिकाबाई CH-03-003-017-001/5 | OTHER |
DEURGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
9
| डोमार CH-03-003-017-001/83 | OTHER |
DEURGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
10
| लता CH-03-003-017-001/83 | OTHER |
DEURGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0045542
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 5 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |