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
| प्रतिमा CH-03-002-047-001/116 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
3303002WL015082
| Credited |
27/05/2020
|
|
|
2
| SARJU(Self) CH-03-002-047-001/116-A | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
3
| रोहित CH-03-002-047-001/121 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
4
| KUNTI BAI PATEL(Wife) CH-03-002-047-001/121 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
5
| SONU(Son) CH-03-002-047-001/121 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 115 |
460
|
0
|
0
|
460
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
6
| केवरा CH-03-002-047-001/140 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
7
| Premlal CH-03-002-047-001/210 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015082
| Credited |
27/05/2020
|
|
|
8
| sukwaro CH-03-002-047-001/210 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
9
| लक्ष्मी बाई CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
10
| मंगतराम CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
11
| सरिता CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
12
| VIJAY KUMAR(Self) CH-03-002-047-001/105-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
13
| TRIVENI(Wife) CH-03-002-047-001/105-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
14
| जैतराम CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL015082
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 0 | 0 | | | | | | | | | | | | | | |