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
| ईतवारी CH-03-003-017-001/90 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
2
| बिसवाशा CH-03-003-017-001/90 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
3
| हरप्रसाद CH-03-003-017-001/91 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
4
| कलेन्द्री CH-03-003-017-001/91 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
5
| आजूराम CH-03-003-017-001/95 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
6
| रमतीला CH-03-003-017-001/95 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
7
| कुमारी CH-03-003-017-002/160 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
8
| ALAKH RAM CH-03-003-017-002/160 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
| Credited |
13/05/2019
|
|
|
9
| pyare lal CH-03-003-017-002/187 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
10
| ramkali CH-03-003-017-002/187 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
11
| कार्तिक CH-03-003-017-002/160 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |