क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| sonee bai CH-03-003-017-001/338 | OTHER |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL072795
| Credited |
24/03/2023
|
|
|
2
| SACHIN(Self) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
3
| RAMKALI(Wife) CH-03-003-017-001/361 | ST |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
4
| DASHODA BAI(Wife) CH-03-003-017-001/373 | ST |
DEURGAON
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
5
| रामाघीन CH-03-003-017-001/5 | OTHER |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
6
| अमरिकाबाई CH-03-003-017-001/5 | OTHER |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
7
| डोमार CH-03-003-017-001/83 | OTHER |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
8
| santosh(Self) CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
9
| chitrarekha CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL072795
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | | | | | | | | | | | | | | |