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
| गौचरण CH-03-003-047-002/170 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
2
| भागवत CH-03-003-047-002/18 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
3
| लच्छी CH-03-003-047-002/23 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
4
| NANDKUMAR CH-03-003-047-002/236 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
5
| MOHAN(Brother) CH-03-003-047-002/237 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017900
| Credited |
30/05/2020
|
|
|
6
| THANESH CH-03-003-047-002/31 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL017900
| Credited |
30/05/2020
|
|
|
7
| RAMESH CH-03-003-047-002/314 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
8
| रसीदाबी CH-03-003-047-002/45 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
9
| रूपलाल CH-03-003-047-002/89 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
10
| MANOJ CH-03-003-047-002/345 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
11
| SHIVCHARAN CH-03-003-047-002/248 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
12
| SURESH CH-03-003-047-002/280 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL017900
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |