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
| रूप सिंह CH-03-003-078-001/60-B | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0070833
| Credited |
11/03/2022
|
|
|
2
| सरजू CH-03-003-078-001/7 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0070833
| Credited |
11/03/2022
|
|
|
3
| DHARMOO RAUT(Son) CH-03-003-078-001/21 | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0070833
| Credited |
11/03/2022
|
|
|
4
| pek ram CH-03-003-078-001/4-A | OTHER |
DHAP
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL0070833
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |