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
| JITENDRA(Son) CH-03-003-036-001/12 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022961
| Credited |
27/07/2017
|
|
|
2
| लिखनूदास CH-03-003-036-001/121 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022961
| Credited |
27/07/2017
|
|
|
3
| बेनीम CH-03-003-036-001/121 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022961
| Credited |
27/07/2017
|
|
|
4
| रामसुख(Self) CH-03-003-036-001/12 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022961
| Credited |
27/07/2017
|
|
|
5
| GANGA(Wife) CH-03-003-036-001/12 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022961
| Credited |
27/07/2017
|
|
|
6
| NIRMALA CH-03-003-036-001/12 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022961
| Credited |
27/07/2017
|
|
|
7
| PRAKASH CH-03-003-036-001/124 | SC |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL022961
| Credited |
27/07/2017
|
|
|
8
| बिरेन्द्र CH-03-003-036-001/126 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL022961
| Credited |
27/07/2017
|
|
|
9
| PITAMBAR CH-03-003-036-001/126 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL022961
| Credited |
27/07/2017
|
|
|
10
| कामिन CH-03-003-036-001/124 | SC |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL022961
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |