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
| अश्वनी CH-03-002-047-001/55 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
04/06/2019
|
|
|
2
| श्रीराम CH-03-002-047-001/56 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
3
| कमला बाई CH-03-002-047-001/56 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
4
| नंदरेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
5
| राजेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
6
| गणेश CH-03-002-047-001/60 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
7
| कार्तिकराम CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
8
| गौरी CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
9
| रामधार CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
04/06/2019
|
|
|
10
| गंगाबाई CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
11
| मेलाराम CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
12
| रामहीन बाई CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
06/06/2019
|
|
|
13
| बालाराम CH-03-002-047-001/65 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL028276
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |