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
| BHUPENDRA CH-03-003-017-001/309 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023372
| Credited |
29/05/2019
|
|
|
2
| hina bai CH-03-003-017-001/309 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
3
| gautam(Self) CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
4
| bhuneshvari CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
5
| santosh(Self) CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
6
| MAHESH(Self) CH-03-003-017-001/333 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
7
| DOGENDRA(Self) CH-03-003-017-001/338 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
8
| chitrarekha CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
9
| RAMBILASH CH-03-003-017-001/332-A | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
10
| DARMENDRA CH-03-003-017-001/305 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
11
| pinki(Wife) CH-03-003-017-001/305 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023372
| Credited |
29/05/2019
|
|
|
12
| aanand CH-03-003-017-001/33 | ST |
DEURGAON
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023372
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 12 | 9 | 11 | 11 | 12 | 12 | | | | | | | | | | | | | | |