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
| उदल CH-03-003-036-001/161 | OTHER |
GADUVA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013870
| Credited |
18/06/2021
|
|
|
2
| कौशिल्या बाई CH-03-003-036-001/57 | ST |
GADUVA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013870
| Credited |
16/06/2021
|
|
|
3
| RAMSHILA CH-03-003-036-001/65 | SC |
GADUVA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013870
| Credited |
18/06/2021
|
|
|
4
| mukund CH-03-003-036-001/78 | OTHER |
GADUVA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013870
| Credited |
18/06/2021
|
|
|
5
| RAJESHWARI CH-03-003-036-001/78 | OTHER |
GADUVA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL013870
| Credited |
18/06/2021
|
|
|
6
| ramhin CH-03-003-036-001/161 | OTHER |
GADUVA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL013870
| Credited |
17/06/2021
|
|
|
7
| vinod CH-03-003-036-001/57 | ST |
GADUVA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL013870
| Credited |
16/06/2021
|
|
|
8
| मीनाराम CH-03-003-036-001/58 | ST |
GADUVA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL013870
| Credited |
16/06/2021
|
|
|
9
| जलेश्वर CH-03-003-036-001/57 | ST |
GADUVA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL013870
| Credited |
16/06/2021
|
|
|
10
| बल्लूराम CH-03-003-036-001/46 | ST |
GADUVA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL013870
| Credited |
16/06/2021
|
|
|
11
| मनभौतिन CH-03-003-036-001/46 | ST |
GADUVA
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL013870
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 11 | 11 | | | | | | | | | | | | | | |