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
| lalita CH-03-002-046-002/450 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
2
| FIRTU CH-03-002-046-002/447 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
3
| BIRSPATIN CH-03-002-046-002/447 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
4
| LALIT CH-03-002-046-002/450 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
5
| SUKHARAM CH-03-002-046-002/445 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
6
| TIPURAM(Self) CH-03-002-046-002/47-A | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
7
| PARSHOTTAM(Son) CH-03-002-046-002/47-A | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
8
| ALAKHA CH-03-002-046-002/470 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
9
| SUSHILA CH-03-002-046-002/470 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
10
| YADU CH-03-002-046-002/472 | OTHER |
KESHTARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0044732
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |