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
| KUMARI CH-03-003-028-001/219 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL050526
| Credited |
05/11/2018
|
|
|
2
| बुदेश्वर CH-03-003-028-001/49 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL050526
| Credited |
05/11/2018
|
|
|
3
| रीका बाई CH-03-003-028-001/49 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL050526
| Credited |
05/11/2018
|
|
|
4
| RADHIYA CH-03-003-028-001/114 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL050526
| Credited |
05/11/2018
|
|
|
5
| MANNU RAM CH-03-003-028-001/219 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL050526
| Credited |
05/11/2018
|
|
|
6
| RAMKUMAR CH-03-003-028-001/273-A | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL050526
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |