क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भगेला CH-03-002-041-001/10084 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL097406
| Credited |
14/06/2021
|
|
|
2
| बिसाहू CH-03-002-041-001/10228 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL097406
| Credited |
14/06/2021
|
|
|
3
| अमृत CH-03-002-041-001/10228 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
4
| रामभरोसा CH-03-002-041-001/10237 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
5
| राधिका CH-03-002-041-001/10237 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
6
| सरजू CH-03-002-041-001/10294 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
7
| चन्द्रीका CH-03-002-041-001/10294 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
8
| लेखा CH-03-002-041-001/10416 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
9
| फगनी CH-03-002-041-001/10416 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
10
| Chabi CH-03-002-041-001/295 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 190 |
2850
|
0
|
0
|
2850
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL076107
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |