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
| गौतरिहा CH-03-002-048-001/125 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
2
| छेदीन बाई CH-03-002-048-001/125 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
3
| शञुहन CH-03-002-048-001/142 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
4
| बिटावन CH-03-002-048-001/142 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
5
| बिसाला CH-03-002-048-001/147 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
6
| SARITA BAI(Daughter-in-Law) CH-03-002-048-001/147 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
7
| मालिक राम CH-03-002-048-001/149 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
8
| लगनी CH-03-002-048-001/149 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
9
| UTARA(Granddaughter) CH-03-002-048-001/158 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
20/08/2023
|
|
|
10
| MALKHAN(Son) CH-03-002-048-001/159-B | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |