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
| चंद्रभान CH-03-003-017-001/63 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
2
| रत्नाबाई CH-03-003-017-001/63 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
3
| छन्नु CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
4
| शकुन CH-03-003-017-001/65 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
5
| RAMAVTAR CH-03-003-017-001/7 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
6
| SHANTI CH-03-003-017-001/7 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
7
| अमर चंद CH-03-003-017-001/74 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
8
| अंजनी CH-03-003-017-001/74 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
9
| लोकनाथ CH-03-003-017-001/75 | OTHER |
DEURGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012408
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |