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
| SANJAY CH-03-003-017-001/310 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
2
| gautam(Self) CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
3
| bhuneshvari CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
4
| SACHIN(Self) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
30/08/2021
|
|
|
5
| RAMKALI(Wife) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
30/08/2021
|
|
|
6
| DASHODA BAI(Wife) CH-03-003-017-001/373 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
28/08/2021
|
|
|
7
| परदेशी CH-03-003-017-001/39 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
8
| पुसईया CH-03-003-017-001/39 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
9
| rajesh CH-03-003-017-001/285-A | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
10
| radhika CH-03-003-017-001/285-A | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
11
| RAMBILASH CH-03-003-017-001/332-A | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL014684
| Credited |
18/06/2021
|
|
|
12
| गोंदाबाई CH-03-003-017-001/33 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL014684
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |