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
| जितन बाई CH-03-002-047-001/65 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
2
| गोंदा बाई CH-03-002-047-001/66 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
3
| सुखीलाल CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
4
| रमशीला CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
5
| रामसजीवन CH-03-002-047-001/69 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
6
| आशाबाई CH-03-002-047-001/69 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
7
| खेदुराम CH-03-002-047-001/71 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
8
| पार्वती CH-03-002-047-001/71 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
9
| MAKHAN SAHU(Son) CH-03-002-047-001/71 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL056484
| Credited |
15/11/2017
|
|
|
10
| कुशाल CH-03-002-047-001/73 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |