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
| DOMAR CH-03-003-029-002/187 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL002965
| Credited |
14/06/2021
|
|
|
2
| BUDHIYARIN CH-03-003-029-002/221 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL002965
| Credited |
14/06/2021
|
|
|
3
| JYOTI CH-03-003-029-002/223 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL002965
| Credited |
14/06/2021
|
|
|
4
| BHAGAT CH-03-003-029-002/253 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL002965
| Credited |
14/06/2021
|
|
|
5
| गौतम CH-03-003-029-002/29 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL002965
| Credited |
14/06/2021
|
|
|
6
| ठगनबाई CH-03-003-029-002/29 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL002965
| Credited |
14/06/2021
|
|
|
7
| समारू CH-03-003-029-002/47 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL002965
| Credited |
14/06/2021
|
|
|
8
| धानबाई CH-03-003-029-002/47 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL002965
| Credited |
14/06/2021
|
|
|
9
| RAJESH CH-03-003-029-002/223 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL002965
| Credited |
14/06/2021
|
|
|
10
| RAMESHWARI CH-03-003-029-002/187 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL002965
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |