क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रमेश्वरी CH-03-003-036-001/157 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| रमेश कुमार CH-03-003-036-001/20 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
3
| लवकुश CH-03-003-036-001/5 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
4
| अंजनीबाई CH-03-003-036-001/56 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
5
| हिरौदी CH-03-003-036-001/37 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
6
| सावित्री CH-03-003-036-001/24 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
7
| धानबाई CH-03-003-036-001/70 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
8
| बेनीराम CH-03-003-036-001/115 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
9
| सुखिया बाई CH-03-003-036-001/115 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
10
| दशोदा बाई CH-03-003-036-001/20 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
11
| सहोद्रा बाई CH-03-003-036-001/32 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
12
| बुधयारिन CH-03-003-036-001/25 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| KESHTARA | 491993 | KESHTARA |
|
|
|
|
|
13
| जलेश CH-03-003-036-001/52 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| KESHTARA | 491993 | KESHTARA |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |