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
| जगमोहन CH-03-003-017-001/85 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL006911
| Credited |
05/06/2021
|
|
|
2
| अम़त CH-03-003-017-001/85 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
3
| रामाघीन CH-03-003-017-001/5 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
4
| अमरिकाबाई CH-03-003-017-001/5 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
5
| भुनेशवर CH-03-003-017-001/56 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
6
| purnima CH-03-003-017-001/56 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
7
| अमर चंद CH-03-003-017-001/74 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
8
| अंजनी CH-03-003-017-001/74 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
9
| gita CH-03-003-017-001/47 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL006911
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |