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
| भुलिग CH-03-003-014-001/79 | 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
|
|
|
2
| दयाराम CH-03-003-014-001/80 | OTHER |
BIJAGOD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
3
| दशरी CH-03-003-014-001/80 | OTHER |
BIJAGOD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
3303003WL023308
| Credited |
14/07/2023
|
|
|
4
| ROSHAN CH-03-003-014-001/79 | 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
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |