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
| MUKUT RAM SAHU(Self) CH-03-002-048-001/365-A | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0071819
| Credited |
15/03/2022
|
|
|
2
| राजाराम CH-03-002-048-001/307 | 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
| सुखिया बाई CH-03-002-048-001/307 | 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
| कमला बाई CH-03-002-048-001/31 | 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
| बलदाऊ(Self) CH-03-002-048-001/314 | 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
| सवाना(Wife) CH-03-002-048-001/314 | 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
| heeralal CH-03-002-048-001/317 | 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
| prema bai CH-03-002-048-001/317 | 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
| होरी CH-03-002-048-001/342 | 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
| सावत CH-03-002-048-001/365 | 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 | | | | | | | | | | | | | | |