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
| ramshila CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
2
| JANAK CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
3
| CHITRAREKHA CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 147 |
441
|
0
|
0
|
441
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
4
| RAM JI CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
5
| TISAN CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
6
| BELA DHRUW CH-03-002-047-001/228-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
7
| तितरा CH-03-002-047-001/23 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
8
| nandu CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
9
| Gulal CH-03-002-047-001/244 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
10
| HITENDRA KUMAR(Son) CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069321
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |