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
| JAMUN CH-03-003-014-001/31 | 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
|
|
|
2
| दीलिप कुमार CH-03-003-014-001/33 | OTHER |
BIJAGOD
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
3
| गजाधर CH-03-003-014-001/37 | SC |
BIJAGOD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
4
| लक्ष्मी बाई CH-03-003-014-001/33 | OTHER |
BIJAGOD
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
5
| RAMBAI CH-03-003-014-001/35 | OTHER |
BIJAGOD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 3 | 5 | 5 | 5 | | | | | | | | | | | | | | |