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
| GANESIYA CH-03-003-017-001/315 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
2
| SACHIN(Self) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
3
| RAMKALI(Wife) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
4
| lalita bai CH-03-003-017-001/364 | ST |
DEURGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
5
| राम्हू CH-03-003-017-001/4 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
6
| छन्नु CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
7
| शकुन CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
8
| SADARAM(Self) CH-03-003-017-001/364 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
9
| pinki(Wife) CH-03-003-017-001/305 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL075622
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |