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
| PANCHU CH-03-003-029-002/113 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023449
| Credited |
30/05/2019
|
|
|
2
| LALARAM CH-03-003-029-002/119 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL023449
| Credited |
30/05/2019
|
|
|
3
| RAJKUMAR(Self) CH-03-003-029-002/106 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL023449
| Credited |
30/05/2019
|
|
|
4
| MILAPA(Wife) CH-03-003-029-002/106 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023449
| Credited |
30/05/2019
|
|
|
5
| KAUSHILYA CH-03-003-029-002/119 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023449
| Credited |
30/05/2019
|
|
|
6
| 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 |
3303003WL023449
| Credited |
30/05/2019
|
|
|
7
| 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 |
3303003WL023449
| Credited |
30/05/2019
|
|
|
8
| JANKI CH-03-003-029-002/113 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023449
| Credited |
30/05/2019
|
|
|
9
| LAKHNU CH-03-003-029-002/117 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023449
| Credited |
30/05/2019
|
|
|
10
| ROHINI CH-03-003-029-002/117 | OTHER |
TORAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL023449
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |