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
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL040248
|
|
|
|
|
2
| शिरा CH-03-003-017-001/116 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL040248
|
|
|
|
|
3
| गोरीबाई CH-03-003-017-001/19 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL040248
|
|
|
|
|
4
| राम्हिनबाई CH-03-003-017-001/2 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL040248
|
|
|
|
|
5
| कौशिल्याबाई CH-03-003-017-001/10 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL040248
|
|
|
|
|
6
| युवराज CH-03-003-017-001/104 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL040248
|
|
|
|
|
7
| BASANT CH-03-003-017-001/2 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL040248
|
|
|
|
|
8
| ramesh CH-03-003-017-001/206 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL040248
|
|
|
|
|
9
| mangnee CH-03-003-017-001/206 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL040248
|
|
|
|
|
10
| sunil(Self) CH-03-003-017-001/329 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL040248
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |