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
| radhesyam(Self) CH-03-003-036-001/13 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| aghani abi(Self) CH-03-003-036-001/13 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| मनोज कुमार CH-03-003-036-001/117 | OTHER |
GADUVA
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| KESHTARA | 491993 | KESHTARA |
|
|
|
|
|
4
| मोहन लाल CH-03-003-036-001/92 | OTHER |
GADUVA
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
5
| बिनेश CH-03-003-036-001/114 | OTHER |
GADUVA
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
6
| लिखनूदास CH-03-003-036-001/121 | OTHER |
GADUVA
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
7
| गैदुराम CH-03-003-036-001/149 | OTHER |
GADUVA
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
8
| सुरज कुमार CH-03-003-036-001/128 | OTHER |
GADUVA
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| KESHTARA | 491993 | KESHTARA |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 2 | 2 | 2 | | | | | | | | | | | | | | |