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
| MAHESH(Self) CH-03-003-017-001/333 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
2
| DOGENDRA(Self) CH-03-003-017-001/338 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
3
| HIRENDRA(Self) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
4
| लीलाबाई CH-03-003-017-001/32 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
5
| lalita bai CH-03-003-017-001/364 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
6
| RAJA RAM(Self) CH-03-003-017-001/372 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
7
| SANGITA(Wife) CH-03-003-017-001/372 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
8
| DEVAKI BAI(Wife) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
9
| SADARAM(Self) CH-03-003-017-001/364 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
10
| कालुराम CH-03-003-017-001/32 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL088183
| Credited |
11/04/2019
|
|
|
11
| sunil(Self) CH-03-003-017-001/329 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL088183
| Credited |
10/04/2019
|
|
|
12
| गोंदाबाई CH-03-003-017-001/33 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL088183
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |