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
| पुनित CH-03-003-017-001/102 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016408
| Credited |
04/06/2018
|
|
|
2
| KIRAN CH-03-003-017-001/102 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016408
| Credited |
04/06/2018
|
|
|
3
| रेवती CH-03-003-017-001/104 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
4
| SUNDARLAL CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
5
| GANGA BAI CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
6
| बिदउ CH-03-003-017-001/10 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
7
| कौशिल्याबाई CH-03-003-017-001/10 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
8
| गाणेश CH-03-003-017-001/115 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
9
| रूखमणी CH-03-003-017-001/115 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
10
| RAJESH CH-03-003-017-001/114 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
11
| SUSILA(Wife) CH-03-003-017-001/114 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |