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
| DHANRAJ(Son) CH-03-003-017-001/16 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
2
| भरत CH-03-003-017-001/17 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
3
| शुकवारो CH-03-003-017-001/17 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
4
| बुघेराम CH-03-003-017-001/19 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
5
| गोरीबाई CH-03-003-017-001/19 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
6
| DHURSING CH-03-003-017-001/202 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL049654
| Credited |
11/11/2019
|
|
|
7
| DEVKUVAR CH-03-003-017-001/202 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
8
| AMAR CH-03-003-017-001/258 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
9
| KOUSHILYA CH-03-003-017-001/258 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
10
| लेखराम CH-03-003-017-001/27 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019520
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |