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
| साधराम CH-03-002-048-001/281 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
2
| KAILASH(Self) CH-03-002-048-001/282-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
3
| DEWKUMARI(Wife) CH-03-002-048-001/282-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
4
| मिलुराम CH-03-002-048-001/287 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
5
| तीजन बाई CH-03-002-048-001/287 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
6
| TIJERAM YADAW(Self) CH-03-002-048-001/287-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
7
| DASHODA(Wife) CH-03-002-048-001/287-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
8
| BRIJLAL YADAV(Self) CH-03-002-048-001/287-B | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
9
| SARSWATI BAI(Wife) CH-03-002-048-001/287-B | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
10
| बिल्लुराम CH-03-002-048-001/288 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
11
| सतरूपा CH-03-002-048-001/288 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
12
| दीपक CH-03-002-048-001/29 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
13
| मेघनाथ CH-03-002-048-001/29 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
14
| संतराम CH-03-002-048-001/290 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
15
| बिसाखा CH-03-002-048-001/290 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 14 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |