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
| sonee bai CH-03-003-017-001/338 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023372
| Credited |
29/05/2019
|
|
|
2
| sanjay(Self) CH-03-003-017-001/339 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
3
| RAMKALI(Wife) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
4
| HIRENDRA(Self) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
5
| SURENDRA(Self) CH-03-003-017-001/370 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
6
| RAJA RAM(Self) CH-03-003-017-001/372 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
7
| SANGITA(Wife) CH-03-003-017-001/372 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
8
| MAMTA BAI(Wife) CH-03-003-017-001/370 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
9
| DEVAKI BAI(Wife) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
10
| karan CH-03-003-017-001/36 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
11
| jitendra CH-03-003-017-001/342 | OTHER |
DEURGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023372
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 11 | 10 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |