क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DULESHIYA CH-03-002-047-001/173 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
2
| MAHESH CH-03-002-047-001/174 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
3
| PANCHO CH-03-002-047-001/174 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
4
| ARUN CH-03-002-047-001/199 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
5
| dhanau CH-03-002-047-001/201 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
6
| JAVAHIR DEWANGAN(Father) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
7
| KANTI BAI(Mother) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
8
| JANAK(Self) CH-03-002-047-001/271 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
9
| MOHINI(Wife) CH-03-002-047-001/271 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
10
| VIJAY(Brother) CH-03-002-047-001/271 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
11
| aamarika(Daughter-in-Law) CH-03-002-047-001/271 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
12
| चंद्राणी CH-03-002-047-001/284 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 11 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |