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
| SUREND CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL070918
| Credited |
24/03/2023
|
|
|
2
| DEVKI(Daughter-in-Law) CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL070918
| Credited |
24/03/2023
|
|
|
3
| GANGA BAI CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL070918
| Credited |
24/03/2023
|
|
|
4
| सरजू CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL070918
| Credited |
24/03/2023
|
|
|
5
| द्रौपती CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL070918
| Credited |
24/03/2023
|
|
|
6
| SUSILA(Wife) CH-03-003-017-001/114 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL070918
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |