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
| SAKUN CH-03-003-047-002/306 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
2
| मनौवर CH-03-003-047-002/34 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
3
| हीलेश CH-03-003-047-002/63 | SC |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
4
| राजकुमारी CH-03-003-047-002/63 | SC |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
5
| दीनदास CH-03-003-047-002/64 | SC |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
6
| मंगतू CH-03-003-047-002/65 | SC |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
7
| ताराबाई CH-03-003-047-002/65 | SC |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
8
| रूपलाल CH-03-003-047-002/89 | OTHER |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
9
| KUNTI CH-03-003-047-002/63 | SC |
BIRANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL031679
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |