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
| कमलेशकुमार CH-03-003-017-001/2 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016408
| Credited |
04/06/2018
|
|
|
2
| शिरा CH-03-003-017-001/116 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016408
| Credited |
04/06/2018
|
|
|
3
| SHITARAM(Self) CH-03-003-017-001/123 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
4
| SARSWATI(Wife) CH-03-003-017-001/123 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
5
| राघेश्याम CH-03-003-017-001/20 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
6
| अमरिकाबाई CH-03-003-017-001/20 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
7
| ramesh CH-03-003-017-001/206 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
8
| mangnee CH-03-003-017-001/206 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
9
| DHANRAJ(Son) CH-03-003-017-001/16 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
10
| गनपत CH-03-003-017-001/18 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
11
| गोदावरी CH-03-003-017-001/18 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
12
| narsingh CH-03-003-017-001/125 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 10 | 10 | | | | | | | | | | | | | | |