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
| sant ram CH-03-003-014-001/219 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
2
| धनुक राम CH-03-003-014-001/22 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
3
| जानकी बाई CH-03-003-014-001/22 | 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
|
|
|
4
| GAUREE BAI CH-03-003-014-001/231 | 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
| DEVBATI(Self) CH-03-003-014-001/239 | OTHER |
BIJAGOD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
6
| santosh CH-03-003-014-001/24 | 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
|
|
|
7
| pramila CH-03-003-014-001/225-A | 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
|
|
|
8
| udasiya CH-03-003-014-001/24 | OTHER |
BIJAGOD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
9
| LEELADHAR CH-03-003-014-001/24 | OTHER |
BIJAGOD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |