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
| केशव CH-03-002-047-001/138 | OTHER |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 107 |
107
|
0
|
0
|
107
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
2
| PRASHOTTAM CH-03-002-047-001/154 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
12/06/2019
|
|
|
3
| DILESHWARI CH-03-002-047-001/154 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
12/06/2019
|
|
|
4
| pawen CH-03-002-047-001/156 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
5
| खोरबहरीन CH-03-002-047-001/157 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
6
| Johan CH-03-002-047-001/164 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
7
| RUKHMANI BAI(Wife) CH-03-002-047-001/164 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
8
| JAGOTRI(Wife) CH-03-002-047-001/165 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
9
| SHANKAR CH-03-002-047-001/173 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
10/04/2019
|
|
|
10
| DULESHIYA CH-03-002-047-001/173 | OTHER |
KHAMHRIYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
11
| MAHENDRA DHRUW(Son) CH-03-002-047-001/173 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
12
| SARASWATI(Daughter-in-Law) CH-03-002-047-001/173 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
13
| MOHAR BAI CH-03-002-047-001/175 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 12 | 11 | 12 | 12 | 12 | 11 | 10 | | | | | | | | | | | | | | |