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
| लेखराम CH-03-003-017-001/27 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL038603
|
|
|
|
|
2
| CHHANNU RAM(Self) CH-03-003-017-001/283 | OTHER |
DEURGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL038603
|
|
|
|
|
3
| sanjay(Self) CH-03-003-017-001/339 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL038603
|
|
|
|
|
4
| RAMKALI(Wife) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL038603
|
|
|
|
|
5
| SADARAM(Self) CH-03-003-017-001/364 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL038603
|
|
|
|
|
6
| SAMLU(Self) CH-03-003-017-001/331 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL038603
|
|
|
|
|
7
| sunil(Self) CH-03-003-017-001/329 | OTHER |
DEURGAON
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL038603
|
|
|
|
|
8
| jitendra CH-03-003-017-001/342 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL038603
|
|
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |