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
| चरण CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL025436
| Credited |
27/07/2018
|
|
|
2
| कौशल CH-03-002-047-001/117 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
3
| दशरूथ CH-03-002-047-001/125 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
4
| दुवासिया CH-03-002-047-001/125 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
5
| मोहित CH-03-002-047-001/128 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
6
| DHANESHWARI(Daughter-in-Law) CH-03-002-047-001/128 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
7
| राघव(Self) CH-03-002-047-001/153 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL043595
| Credited |
12/09/2018
|
|
|
8
| क्रान्ती CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
9
| कमलेश CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
10
| सतरूपा CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
11
| गायञी CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
12
| लक्ष्मी CH-03-002-047-001/117 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
13
| जगेशर CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL025436
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |