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
| ITAVARI CH-03-003-029-003/8 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | THANKHAMARIA | BKDN0820434 |
3303003WL091155
| Credited |
29/11/2019
|
|
|
2
| बिसनी CH-03-003-032-002/12 | ST |
SAJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL091155
| Credited |
21/02/2018
|
|
|
3
| जगन्नाथ CH-03-003-032-002/12 | ST |
SAJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
4
| लखन(Self) CH-03-003-029-003/24 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
5
| सुक्रीता(Wife) CH-03-003-029-003/24 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
6
| जुगुत राम(Self) CH-03-003-029-003/5 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
7
| आत्माराम(Self) CH-03-003-029-003/62 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
8
| शान्ति(Wife) CH-03-003-029-003/62 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
9
| नारायण(Self) CH-03-003-029-003/8 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
10
| गायत्रि बाई(Wife) CH-03-003-029-003/8 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | THANKHAMARIA | BARB0DBMRIA |
3303003WL091155
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |