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
| DEVKI(Daughter-in-Law) CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
2
| SUNDARLAL CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
3
| GANGA BAI CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
4
| सरजू CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
5
| द्रौपती CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
6
| सालिक CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
7
| बशिेशर CH-03-003-017-001/1 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
8
| जागेश्वरी CH-03-003-017-001/1 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
9
| गणेश CH-03-003-017-001/103 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
10
| gauree CH-03-003-017-001/103 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0067207
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |