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
| gautam(Self) CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
2
| bhuneshvari CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
3
| santosh(Self) CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
4
| MAHESH(Self) CH-03-003-017-001/333 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
5
| HIRENDRA(Self) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
6
| SANGITA BAI(Wife) CH-03-003-017-001/369 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
7
| परदेशी CH-03-003-017-001/39 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
8
| DEVAKI BAI(Wife) CH-03-003-017-001/362 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
9
| MONIKA(Wife) CH-03-003-017-001/290 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
10
| TIRITH(Husband) CH-03-003-017-001/299 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
11
| chitrarekha CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL003833
|
|
|
|
|
12
| jitendra CH-03-003-017-001/342 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL003833
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |