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
| BHUPENDRA CH-03-003-017-001/309 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL015625
| Credited |
10/05/2019
|
|
|
2
| hina bai CH-03-003-017-001/309 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
| Credited |
13/05/2019
|
|
|
3
| gautam(Self) CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
4
| bhuneshvari CH-03-003-017-001/316 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
| Credited |
13/05/2019
|
|
|
5
| HITESH CH-03-003-017-001/295 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
6
| santosh(Self) CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
7
| chitrarekha CH-03-003-017-001/330 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
| Credited |
13/05/2019
|
|
|
8
| DARMENDRA CH-03-003-017-001/305 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
|
|
|
|
|
9
| pinki(Wife) CH-03-003-017-001/305 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
| Credited |
13/05/2019
|
|
|
10
| MONIKA(Wife) CH-03-003-017-001/290 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL015625
| Credited |
13/05/2019
|
|
|
11
| aanand CH-03-003-017-001/33 | ST |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL015625
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |