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
| कौशिल्याबाई CH-03-003-017-001/10 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
2
| रामबाई CH-03-003-017-001/105 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
3
| DHANRAJ(Son) CH-03-003-017-001/16 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
4
| RAMDULAR(Self) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
5
| SAVITRI(Wife) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
6
| DINDYAL(Self) CH-03-003-017-001/128 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
7
| BHAGVATI CH-03-003-017-001/128 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
8
| LAKHAN CH-03-003-017-001/130 | OTHER |
DEURGAON
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
9
| GAJANAND(Self) CH-03-003-017-001/134 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
10
| PINKI(Wife) CH-03-003-017-001/134 | OTHER |
DEURGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0051565
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |