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
| BHURI BAI CH-03-002-048-001/480-A | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
2
| NARENDRA KUMAR(Son) CH-03-002-048-001/480-A | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
3
| DVARIKA RAM(Self) CH-03-002-048-001/501-A | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
4
| SUMITRA BAI(Wife) CH-03-002-048-001/501-A | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
5
| DYA RAM SAHU(Self) CH-03-002-048-001/523 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
6
| CHULESHWARI(Wife) CH-03-002-048-001/523 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
7
| ननकु CH-03-002-048-001/54 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
8
| विष्णु CH-03-002-048-001/54 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
9
| HEMWATI(Daughter-in-Law) CH-03-002-048-001/54 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
10
| ANIL SAHU(Self) CH-03-002-048-001/543 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |