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
| shankarlal CH-03-007-011-001/204 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL008323
| Credited |
14/06/2021
|
|
|
2
| janiram CH-03-007-011-001/213 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL008323
| Credited |
14/06/2021
|
|
|
3
| amrautin CH-03-007-011-001/213 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL008323
| Credited |
14/06/2021
|
|
|
4
| YASHODA CH-03-007-011-001/214 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL008323
| Credited |
14/06/2021
|
|
|
5
| bhagwat CH-03-007-011-001/218 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL008323
| Credited |
14/06/2021
|
|
|
6
| saritabai CH-03-007-011-001/227 | OTHER |
AMLESHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bank of Baroda,Amleshwar | 2163 |
3303007WL008323
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |