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
| सरजू CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
2
| द्रौपती CH-03-003-017-001/109 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
3
| लीलाबाई CH-03-003-017-001/110 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
4
| कामता CH-03-003-017-001/111 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
5
| कौशिल्याबाई CH-03-003-017-001/10 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
6
| सहदेव CH-03-003-017-001/112 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
7
| गणेश CH-03-003-017-001/103 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
16/04/2020
|
|
|
8
| gauree CH-03-003-017-001/103 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
9
| ANUPA BAI CH-03-003-017-001/111 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL116956
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |