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
| CHHANNU RAM(Self) CH-03-003-017-001/283 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL076073
| Credited |
22/02/2018
|
|
|
2
| RAIMUN BAI(Self) CH-03-003-017-001/293 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL076073
| Credited |
22/02/2018
|
|
|
3
| MAKHAN(Self) CH-03-003-017-001/296 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL076073
| Credited |
22/02/2018
|
|
|
4
| RAMAVTAR CH-03-003-017-001/7 | OTHER |
DEURGAON
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 168 |
336
|
0
|
0
|
336
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL076073
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |