क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SEEMA CH-03-003-014-001/197 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
2
| BUDHAN(Daughter-in-Law) CH-03-003-014-001/198 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
3
| KAVERI CH-03-003-014-001/198 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
4
| THAGIYA BAI CH-03-003-014-001/201 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
18/07/2023
|
|
|
5
| GAYA RAM CH-03-003-014-001/201 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
6
| madhubai(Self) CH-03-003-014-001/201 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
7
| SANTOSHI CH-03-003-014-001/204 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
8
| SRIKANT CH-03-003-014-001/206 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
9
| NETRAM CH-03-003-014-001/197 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |