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
| DASHODA BAI(Wife) CH-03-003-017-001/373 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
2
| कांति CH-03-003-017-001/92 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
3
| बदन CH-03-003-017-002/239 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
4
| sarju CH-03-003-017-002/239 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
5
| geeta CH-03-003-017-002/240-A | OTHER |
SINGHANPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
6
| JIDHAN(Self) CH-03-003-017-003/356 | ST |
VARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
7
| RAMDULAR(Self) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
8
| SAVITRI(Wife) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
9
| DUKALU(Self) CH-03-003-017-003/390 | ST |
VARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL086205
| Credited |
23/01/2020
|
|
|
10
| NIRA BAI(Wife) CH-03-003-017-003/356 | ST |
VARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL086205
| Credited |
22/01/2020
|
|
|
11
| sunil(Self) CH-03-003-017-001/329 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL086205
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |