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
| द्वारिका CH-03-003-014-001/49 | OTHER |
BIJAGOD
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL039507
| Credited |
02/09/2023
|
|
|
2
| जिबरी CH-03-003-047-002/143 | OTHER |
BIRANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL039507
| Credited |
02/09/2023
|
|
|
3
| आलीमखॉ CH-03-003-047-002/153 | OTHER |
BIRANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL039507
| Credited |
02/09/2023
|
|
|
4
| शेरखॉ CH-03-003-047-002/45 | OTHER |
BIRANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL039507
| Credited |
02/09/2023
|
|
|
5
| FAJAL CH-03-003-047-002/309 | OTHER |
BIRANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL039507
| Credited |
02/09/2023
|
|
|
6
| KALIM CH-03-003-047-002/344-A | OTHER |
BIRANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
3303003WL039507
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |