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
| ISWARI CH-03-003-017-001/10323 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303003WL005906
| Credited |
21/06/2017
|
|
|
2
| हरप्रसाद CH-03-003-017-001/51 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303003WL005906
| Credited |
21/06/2017
|
|
|
3
| गंगाराम CH-03-003-017-001/42 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL005906
| Credited |
10/05/2017
|
|
|
4
| घनश्याम CH-03-003-017-001/106 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL005906
| Credited |
10/05/2017
|
|
|
5
| जगमोहन CH-03-003-017-001/85 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL005906
| Credited |
10/05/2017
|
|
|
6
| हरप्रसाद CH-03-003-017-001/91 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL005906
| Credited |
10/05/2017
|
|
|
7
| गनपत CH-03-003-017-001/18 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL005906
| Credited |
21/06/2017
|
|
|
8
| जगेशर CH-03-003-017-001/47 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL005906
| Credited |
10/05/2017
|
|
|
9
| गौकरण CH-03-003-017-001/59 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL005906
| Credited |
10/05/2017
|
|
|
10
| गंगाप्रसाद CH-03-003-017-001/26 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL005906
| Credited |
10/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |