क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Dhaneshwari(Daughter) CH-03-003-077-004/40 | OTHER |
BHARDALODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | SAJA BR., DIST. DURG, CHHATISGARH | BARB0SAJAXX |
3303003WL016275
| Credited |
24/06/2021
|
|
|
2
| श्यामलाल CH-03-003-077-004/40 | OTHER |
BHARDALODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016275
| Credited |
24/06/2021
|
|
|
3
| सावित्रीबाई CH-03-003-077-004/40 | OTHER |
BHARDALODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016275
| Credited |
24/06/2021
|
|
|
4
| DHANRAJ CH-03-003-077-004/40 | OTHER |
BHARDALODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL016275
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |