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
| लुकेश CH-03-003-017-001/67 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3303003WL016408
| Credited |
04/06/2018
|
|
|
2
| Dakvaar CH-03-003-017-001/76 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
3
| मेहतर CH-03-003-017-001/84 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
4
| जानकी CH-03-003-017-001/84 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
5
| कातिक CH-03-003-017-001/87 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
6
| नंदलाल CH-03-003-017-001/89 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
7
| कमलेश CH-03-003-017-001/6 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
8
| चंद्रभान CH-03-003-017-001/63 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
9
| रत्नाबाई CH-03-003-017-001/63 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
10
| छन्नु CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
11
| शकुन CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
12
| कमला CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016408
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |