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
| खुबीराम CH-03-003-036-001/185 | OTHER |
GADUVA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025407
| Credited |
27/07/2018
|
|
|
2
| HEMANT KUMAR(Self) CH-03-003-036-001/195 | OTHER |
GADUVA
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025407
| Credited |
27/07/2018
|
|
|
3
| lekhram CH-03-003-036-001/230-A | OTHER |
GADUVA
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL025407
| Credited |
27/07/2018
|
|
|
4
| vijay CH-03-003-036-001/115 | OTHER |
GADUVA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL025407
| Credited |
27/07/2018
|
|
|
5
| MORAJ CH-03-003-036-001/216 | OTHER |
GADUVA
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL025407
| Credited |
27/07/2018
|
|
|
6
| rupali CH-03-003-036-001/230-A | OTHER |
GADUVA
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL025407
| Credited |
27/07/2018
|
|
|
7
| जानकी CH-03-003-036-001/186 | OTHER |
GADUVA
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL025407
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 2 | 2 | | | | | | | | | | | | | | |