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
| जगमोहन CH-03-003-017-001/85 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023375
| Credited |
29/05/2019
|
|
|
2
| RADHA CH-03-003-017-001/85 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023375
| Credited |
29/05/2019
|
|
|
3
| कांति CH-03-003-017-001/92 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
4
| अम़त CH-03-003-017-001/85 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
5
| रत्नाबाई CH-03-003-017-001/63 | OTHER |
DEURGAON
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
6
| छन्नु CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
7
| शकुन CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
8
| कमला CH-03-003-017-001/76 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
9
| Dakvaar CH-03-003-017-001/76 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
10
| डोमार CH-03-003-017-001/83 | OTHER |
DEURGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
11
| लता CH-03-003-017-001/83 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
12
| TUKA RAM(Son) CH-03-003-017-001/92 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023375
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 12 | 11 | 9 | 10 | 12 | 12 | | | | | | | | | | | | | | |