क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Amitabh CH-03-002-047-001/264 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
2
| PARDESHI SAHU(Father) CH-03-002-047-001/264 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
3
| DEVENDRA CH-03-002-047-001/276 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
4
| LEELA BAI CH-03-002-047-001/276 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
5
| ASHVANI CH-03-002-047-001/279 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
09/05/2019
|
|
|
6
| DILIP CH-03-002-047-001/279 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
7
| GOVIND PAL(Self) CH-03-002-047-001/302 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
8
| URMILA PAL(Wife) CH-03-002-047-001/302 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
9
| RAJESH SEN(Self) CH-03-002-047-001/304 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
10
| PUSHPA SEN(Wife) CH-03-002-047-001/304 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
11
| NARESH NISHAD(Self) CH-03-002-047-001/312 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
12
| PARDESINI NISHAD(Wife) CH-03-002-047-001/312 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012943
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |