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
| PUNNI(Wife) CH-03-003-017-001/276 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL012408
| Credited |
16/05/2020
|
|
|
2
| DAU RAM CH-03-003-017-001/25 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL012408
| Credited |
16/05/2020
|
|
|
3
| HIRENDRA(Self) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
4
| राघेश्याम CH-03-003-017-001/20 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
5
| अमरिकाबाई CH-03-003-017-001/20 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
6
| सविता CH-03-003-017-001/25 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
7
| chandrabhan CH-03-003-017-001/276 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
8
| rajesh CH-03-003-017-001/285-A | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
9
| DEVAKI BAI(Wife) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
10
| BINDA BAI(Mother) CH-03-003-017-001/371 | OTHER |
DEURGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |