क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रकाश CH-03-003-014-001/175 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
2
| जानकी CH-03-003-014-001/175 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
3
| कृष्णा CH-03-003-014-001/175 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
4
| सुरती CH-03-003-014-001/177 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
5
| binda(Daughter-in-Law) CH-03-003-014-001/178 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
6
| SEVARAAM(Self) CH-03-003-014-001/178 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
7
| SANGITA CH-03-003-014-001/179 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
8
| यशोदा CH-03-003-014-001/175 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |