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
| MATHURA CH-03-003-029-002/153 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3303003WL003536
| Credited |
24/04/2019
|
|
|
2
| FULMAT CH-03-003-029-002/121 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL003536
| Credited |
24/04/2019
|
|
|
3
| LALITA CH-03-003-029-002/134 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003536
| Credited |
24/04/2019
|
|
|
4
| MUNGESH CH-03-003-029-002/153 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003536
| Credited |
24/04/2019
|
|
|
5
| RAMBAI CH-03-003-029-002/174 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003536
| Credited |
24/04/2019
|
|
|
6
| धुसु CH-03-003-029-002/19 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL003536
| Credited |
24/04/2019
|
|
|
7
| बिसंतीन CH-03-003-029-002/19 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL003536
| Credited |
24/04/2019
|
|
|
8
| JETHURAM CH-03-003-029-002/197 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL003536
| Credited |
24/04/2019
|
|
|
9
| DROPATI CH-03-003-029-002/129 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL003536
| Credited |
24/04/2019
|
|
|
10
| RAJU CH-03-003-029-002/134 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL003536
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |