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
| कमलेशकुमार CH-03-003-017-001/2 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL020601
| Credited |
15/06/2018
|
|
|
2
| ramesh CH-03-003-017-001/206 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
3
| mangnee CH-03-003-017-001/206 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
4
| PUNA RAM(Self) CH-03-003-017-001/208 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
5
| कमल CH-03-003-017-001/16 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
6
| DHANRAJ(Son) CH-03-003-017-001/16 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
7
| भरत CH-03-003-017-001/17 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
8
| शुकवारो CH-03-003-017-001/17 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
9
| narsingh CH-03-003-017-001/125 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL020601
| Credited |
15/06/2018
|
|
|
10
| NEERAJ(Son) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL020601
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 4 | | | | | | | | | | | | | | |