क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| dukhitram CH-03-003-036-001/109 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| thakurram CH-03-003-036-001/23 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| PURIN BAI(Wife) CH-03-003-036-001/178 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
4
| संतोष कुमार CH-03-003-036-001/109 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
5
| संतराम CH-03-003-036-001/23 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
6
| सरोज CH-03-003-036-001/45 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
7
| कृष्णाबाई CH-03-003-036-001/23 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
8
| मीरा बाई CH-03-003-036-001/109 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
9
| अवधराम CH-03-003-036-001/45 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
10
| JULURAM(Self) CH-03-003-036-001/178 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| KESHTARA | 491991 | SAJA |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |