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
| BHAHARIN(Wife) CH-03-003-017-001/208 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL019706
| Credited |
22/05/2019
|
|
|
2
| ramesh CH-03-003-017-001/206 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
3
| mangnee CH-03-003-017-001/206 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
4
| PUNA RAM(Self) CH-03-003-017-001/208 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
5
| PRABHA BAI(Self) CH-03-003-017-001/260 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
6
| RAMPRASAD(Self) CH-03-003-017-001/260 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
7
| सिरोज CH-03-003-017-001/28 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
8
| shivkumar CH-03-003-017-001/28 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
9
| CHHANNU RAM(Self) CH-03-003-017-001/283 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
10
| सुरेन्द्र CH-03-003-017-001/208 | OTHER |
DEURGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL019706
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |