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
| BAGEYA CH-03-003-014-001/166 | 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
|
|
|
2
| MITHLA CH-03-003-014-001/167-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 |
17/07/2023
|
|
|
3
| gauree bai CH-03-003-014-001/168 | 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
| पुना CH-03-003-014-001/164 | 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
|
|
|
5
| pinki CH-03-003-014-001/164 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL029048
| Credited |
17/07/2023
|
|
|
6
| pushpa bai CH-03-003-014-001/168 | 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
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |