क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अम़त CH-03-003-017-001/85 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
2
| ईतवारी CH-03-003-017-001/90 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
3
| बिसवाशा CH-03-003-017-001/90 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
4
| कलेन्द्री CH-03-003-017-001/91 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
5
| कांति CH-03-003-017-001/92 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
6
| आजूराम CH-03-003-017-001/95 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
7
| रमतीला CH-03-003-017-001/95 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
8
| राकेश CH-03-003-017-001/98 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL089564
| Credited |
13/04/2024
|
|
Pratibha Sori
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |