क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| कौशल CH-03-002-047-001/117 | SC |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
2
| SONU(Son) CH-03-002-047-001/121 | SC |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
| Credited |
13/06/2019
|
|
|
3
| मिलऊराम CH-03-002-047-001/125 | OTHER |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
4
| SONIYA BAI(Daughter-in-Law) CH-03-002-047-001/125 | OTHER |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
5
| केशव CH-03-002-047-001/138 | OTHER |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
6
| परसू CH-03-002-047-001/149 | OTHER |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
| Credited |
13/06/2019
|
|
|
7
| KANTI BAI(Mother) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
P
|
P
|
2
| 109 |
218
|
0
|
0
|
218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
8
| छेदुराम CH-03-002-047-001/25 | OTHER |
KHAMHRIYA
|
P
|
P
|
2
| 109 |
218
|
0
|
0
|
218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL104685
| Credited |
11/11/2019
|
|
|
9
| ठगिया बाई CH-03-002-047-001/25 | OTHER |
KHAMHRIYA
|
P
|
P
|
2
| 109 |
218
|
0
|
0
|
218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
10
| OMPRAKASH SAHU(Self) CH-03-002-047-001/313 | OTHER |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
11
| KOMIN BAI SAHU(Wife) CH-03-002-047-001/313 | OTHER |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
12
| संतराम CH-03-002-047-001/103 | OTHER |
KHAMHRIYA
|
P
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083038
|
|
|
|
|
13
| naresh CH-03-002-047-001/208 | OTHER |
KHAMHRIYA
|
P
|
P
|
2
| 109 |
218
|
0
|
0
|
218
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL083038
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 13 | 4 | | | | | | | | | | | | | | |