क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गीतूराम CH-03-003-036-001/147 | OTHER |
GADUVA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL011252
| Credited |
15/06/2021
|
|
|
2
| TARACHAND CH-03-003-036-001/169 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
3
| अवधराम CH-03-003-036-001/107 | OTHER |
GADUVA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
15/06/2021
|
|
|
4
| अर्जून CH-03-003-036-001/169 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
5
| पेमिन बाई CH-03-003-036-001/107 | OTHER |
GADUVA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
6
| नाथूराम CH-03-003-036-001/106 | OTHER |
GADUVA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
7
| संतोष कुमार CH-03-003-036-001/15 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
8
| टिकेश्वरी CH-03-003-036-001/15 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
9
| बिन्दू CH-03-003-036-001/147 | OTHER |
GADUVA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
10
| मालती बाई CH-03-003-036-001/106 | OTHER |
GADUVA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL011252
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |