क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DHANESREE(Wife) CH-03-003-017-001/299 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
2
| शुकवारो CH-03-003-017-001/17 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
3
| बुघेराम CH-03-003-017-001/19 | ST |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
4
| गोरीबाई CH-03-003-017-001/19 | ST |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
5
| PRABHA BAI(Self) CH-03-003-017-001/260 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
6
| RAMPRASAD(Self) CH-03-003-017-001/260 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
7
| DARMENDRA CH-03-003-017-001/305 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
8
| pinki(Wife) CH-03-003-017-001/305 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
9
| TIRITH(Husband) CH-03-003-017-001/299 | OTHER |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
10
| GIRIJA BAI(Wife) CH-03-003-017-001/292-A | ST |
DEURGAON
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |