क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| उदल CH-03-003-036-001/161 | OTHER |
GADUVA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009638
|
|
|
|
|
2
| tarkesshver CH-03-003-036-001/187 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009638
|
|
|
|
|
3
| राजेश CH-03-003-036-001/28 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009638
|
|
|
|
|
4
| महावीर CH-03-003-036-001/34 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009638
|
|
|
|
|
5
| वीरसिंग CH-03-003-036-001/36 | OTHER |
GADUVA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL009638
|
|
|
|
|
6
| राजेन्द्र CH-03-003-036-001/129 | OTHER |
GADUVA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL009638
|
|
|
|
|
7
| तिजन बाई CH-03-003-036-001/36 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL009638
|
|
|
|
|
8
| सूरूज CH-03-003-036-001/34 | OTHER |
GADUVA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL009638
|
|
|
|
|
9
| rukhmanee CH-03-003-036-001/28 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL009638
|
|
|
|
|
10
| द्रौपति CH-03-003-036-001/29 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL009638
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |