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
| भगत CH-03-003-017-001/76 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
2
| ROHIT CH-03-003-017-003/143 | OTHER |
VARGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
3
| SUNITA CH-03-003-017-003/143 | OTHER |
VARGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
4
| BINDA BAI(Mother) CH-03-003-017-001/371 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |