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
| भरत CH-03-003-017-001/17 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL069130
| Credited |
19/11/2019
|
|
|
2
| शुकवारो CH-03-003-017-001/17 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL069130
| Credited |
19/11/2019
|
|
|
3
| narsingh CH-03-003-017-001/125 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL069130
| Credited |
19/11/2019
|
|
|
4
| uma bai CH-03-003-017-001/125 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL069130
| Credited |
19/11/2019
|
|
|
5
| DINDYAL(Self) CH-03-003-017-001/128 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL069130
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |