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
| शिरा CH-03-003-017-001/116 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL116956
| Credited |
16/04/2020
|
|
|
2
| फेरूराम CH-03-003-017-001/12 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
3
| SUNDARLAL CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
4
| GANGA BAI CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
5
| गाणेश CH-03-003-017-001/115 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
6
| रूखमणी CH-03-003-017-001/115 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
11/05/2020
|
|
|
7
| कमल CH-03-003-017-001/16 | OTHER |
DEURGAON
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
11/05/2020
|
|
|
8
| DHANRAJ(Son) CH-03-003-017-001/16 | OTHER |
DEURGAON
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
11/05/2020
|
|
|
9
| DINDYAL(Self) CH-03-003-017-001/128 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
10
| BHAGVATI CH-03-003-017-001/128 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |