क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Shyam sundar(Son) CH-03-003-029-001/106 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL087191
| Credited |
30/03/2021
|
|
|
2
| तिजउ CH-03-003-029-001/107 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
3
| मंगलीन CH-03-003-029-001/107 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
30/03/2021
|
|
|
4
| रूपसिंह CH-03-003-029-001/107 | OTHER |
GUWARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL087191
| Credited |
31/03/2021
|
|
|
5
| प्रेम CH-03-003-029-001/104 | OTHER |
GUWARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
3303003WL087191
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |