क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बहुराबाई CH-03-003-036-001/66 | SC |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| रामेश्वर CH-03-003-036-001/3 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
3
| तीहारूराम CH-03-003-036-001/38 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
4
| जैताराम CH-03-003-036-001/67 | ST |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
5
| शेषनारायण CH-03-003-036-001/106 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
|
|
|
|
|
6
| नारद राम CH-03-003-036-001/96 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
7
| नाथूराम CH-03-003-036-001/106 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
8
| झामिन बाई CH-03-003-036-001/1 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
9
| मालती बाई CH-03-003-036-001/106 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
10
| संतोषी बाई CH-03-003-036-001/67 | ST |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
11
| केदार CH-03-003-036-001/91 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
12
| धनेश्वरी बाई CH-03-003-036-001/91 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
13
| दुलारीबाई CH-03-003-036-001/38 | OTHER |
GADUVA
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |