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
| SUNDARLAL CH-03-003-017-001/113 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
2
| GANGA BAI CH-03-003-017-001/113 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
3
| गाणेश CH-03-003-017-001/115 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
4
| रूखमणी CH-03-003-017-001/115 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
5
| SHITARAM(Self) CH-03-003-017-001/123 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
6
| SARSWATI(Wife) CH-03-003-017-001/123 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
7
| narsingh CH-03-003-017-001/125 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
8
| RAMDULAR(Self) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
9
| RAJESH CH-03-003-017-001/114 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
10
| SUSILA(Wife) CH-03-003-017-001/114 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL011645
|
|
|
|
|
11
| NEERAJ(Son) CH-03-003-017-001/122 | OTHER |
DEURGAON
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL011645
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |