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
| रामाघीन CH-03-003-017-001/5 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
06/06/2019
|
|
|
2
| अमरिकाबाई CH-03-003-017-001/5 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
06/06/2019
|
|
|
3
| ROOPU RAM CH-03-003-017-001/214-A | ST |
DEURGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
04/06/2019
|
|
|
4
| SUKWARO CH-03-003-017-001/214-A | ST |
DEURGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
04/06/2019
|
|
|
5
| मेहतर CH-03-003-017-001/84 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
06/06/2019
|
|
|
6
| कार्तिक CH-03-003-017-002/160 | OTHER |
SINGHANPURI
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
06/06/2019
|
|
|
7
| JEEVAN(Self) CH-03-003-017-001/326 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
04/06/2019
|
|
|
8
| बिसौहा CH-03-003-017-001/53 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
06/06/2019
|
|
|
9
| सुरजा CH-03-003-017-001/53 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
06/06/2019
|
|
|
10
| RAMDULAR(Self) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL028408
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |