क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| pawen CH-03-002-047-001/156 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119072
| Credited |
16/04/2020
|
|
|
2
| कौशल(Self) CH-03-002-047-001/158 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119072
| Credited |
11/05/2020
|
|
|
3
| नीरा बाई CH-03-002-047-001/18 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119072
| Credited |
16/04/2020
|
|
|
4
| pramod kumar CH-03-002-047-001/193 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119072
| Credited |
16/04/2020
|
|
|
5
| REKHA BAI(Wife) CH-03-002-047-001/193 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119072
| Credited |
16/04/2020
|
|
|
6
| HITENDRA PAL CH-03-002-047-001/193 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119072
| Credited |
16/04/2020
|
|
|
7
| kartik CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
2
| 119 |
238
|
0
|
0
|
238
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119072
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |