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
| SUREND CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL093580
| Credited |
11/04/2019
|
|
|
2
| DEVKI(Daughter-in-Law) CH-03-003-017-001/11 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL093580
| Credited |
11/04/2019
|
|
|
3
| शिरा CH-03-003-017-001/116 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL093580
| Credited |
11/04/2019
|
|
|
4
| SHITARAM(Self) CH-03-003-017-001/123 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
5
| SARSWATI(Wife) CH-03-003-017-001/123 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
6
| SUNDARLAL CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
7
| GANGA BAI CH-03-003-017-001/113 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
8
| कुमारी CH-03-003-017-001/103 | OTHER |
DEURGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
9
| कुमार CH-03-003-017-001/103 | OTHER |
DEURGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
10
| narsingh CH-03-003-017-001/125 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
11
| dinesh CH-03-003-017-001/126 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
12
| manju CH-03-003-017-001/126 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL093580
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 12 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |