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
| KANTI BAI(Mother) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 149 |
149
|
0
|
0
|
149
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020390
| Credited |
14/07/2023
|
|
|
2
| JANAK CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020390
| Credited |
14/07/2023
|
|
|
3
| CHITRAREKHA CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020390
| Credited |
14/07/2023
|
|
|
4
| RAM JI CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020390
| Credited |
14/07/2023
|
|
|
5
| TISAN CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020390
| Credited |
14/07/2023
|
|
|
6
| KRISHANA CH-03-002-047-001/249 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020390
| Credited |
14/07/2023
|
|
|
7
| KHORBAHRIN CH-03-002-047-001/249 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020390
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 2 | 3 | 2 | 4 | | | | | | | | | | | | | | |