क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PITAMBER CH-03-003-078-001/147 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
2
| JAYANTI BAI CH-03-003-078-001/147 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
3
| मंहगू CH-03-003-078-001/21 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
4
| मैकुल CH-03-003-078-001/21 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
5
| SHATU(Self) CH-03-003-078-001/3 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
6
| DHANKUVER(Wife) CH-03-003-078-001/3 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
7
| NEMKUNWAR DHURWE(Daughter-in-Law) CH-03-003-078-001/6 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
8
| रूप सिंह CH-03-003-078-001/60-B | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
9
| गीता बाई CH-03-003-078-001/60-B | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
10
| DHARMOO RAUT(Son) CH-03-003-078-001/21 | OTHER |
DHAP
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
|
|
|
|
|
11
| duleshvari CH-03-003-078-001/21 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023774
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |