क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सत्यभामा CH-03-003-028-001/7 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
2
| कविता बाई CH-03-003-028-001/78 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
3
| कमारून CH-03-003-028-001/95 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
4
| TIKAM CH-03-003-028-001/259 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
5
| फरीद खॉं CH-03-003-028-001/95 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
6
| संतराम CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
7
| ARJUN CH-03-003-028-001/261 | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
8
| सवानाबाई CH-03-003-028-001/61 | OTHER |
BEEJA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
9
| RUPESH(Son) CH-03-003-028-001/303-B | OTHER |
BEEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | DEORBIJA | MAHB0001746 |
3303003WL0003447
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |