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
| DEVKI(Daughter-in-Law) CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023209
| Credited |
27/08/2021
|
|
|
2
| सरजू CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023209
| Credited |
27/08/2021
|
|
|
3
| द्रौपती CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023209
| Credited |
27/08/2021
|
|
|
4
| सालिक CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023209
| Credited |
27/08/2021
|
|
|
5
| बशिेशर CH-03-003-017-001/1 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023209
| Credited |
27/08/2021
|
|
|
6
| जागेश्वरी CH-03-003-017-001/1 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023209
| Credited |
27/08/2021
|
|
|
7
| बिदउ CH-03-003-017-001/10 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023209
| Credited |
27/08/2021
|
|
|
8
| कौशिल्याबाई CH-03-003-017-001/10 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023209
| Credited |
27/08/2021
|
|
|
9
| विनय CH-03-003-017-001/107 | OTHER |
DEURGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL034736
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |