क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HITESHVAR CH-03-003-014-001/112 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012246
| Credited |
25/05/2023
|
|
|
2
| poshan(Son) CH-03-003-014-001/168 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012246
| Credited |
25/05/2023
|
|
|
3
| kapil(Son) CH-03-003-014-001/168 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012246
| Credited |
25/05/2023
|
|
|
4
| RAJKUMAR CH-03-003-014-001/196 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012246
| Credited |
25/05/2023
|
|
|
5
| KHEMLAL CH-03-003-014-001/247 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012246
| Credited |
25/05/2023
|
|
|
6
| चैतराम CH-03-003-014-001/52 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012246
| Credited |
25/05/2023
|
|
|
7
| मोती राम CH-03-003-014-001/55 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL012246
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |