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
| तिजीया CH-03-003-014-001/104 | OTHER |
BIJAGOD
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
2
| संगीता CH-03-003-014-001/106 | 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
|
|
|
3
| भुखन CH-03-003-014-001/107 | 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
|
|
|
4
| सावित्री CH-03-003-014-001/107 | 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
|
|
|
5
| प्रहलाद CH-03-003-014-001/107 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
6
| NAND BAI CH-03-003-014-001/107 | 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
| indrani CH-03-003-014-001/105 | 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
| DAYA CH-03-003-014-001/103 | 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
| parmila CH-03-003-014-001/103 | 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 | 9 | 9 | 8 | 7 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |