क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| मोहित CH-03-002-047-001/128 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
2
| DHANESHWARI(Daughter-in-Law) CH-03-002-047-001/128 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
3
| टीकाराम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
4
| मीनाबाई CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
20/01/2018
|
|
|
5
| नरोत्तम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
20/01/2018
|
|
|
6
| तिहारू CH-03-002-047-001/130 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
7
| मोगरा CH-03-002-047-001/130 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
8
| रायसिंग CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
9
| रामहीन CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
10
| माखन CH-03-002-047-001/133 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
11
| रामशानि CH-03-002-047-001/135 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
12
| गौरी CH-03-002-047-001/135 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
13
| घनाराम CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
3
| 153 |
459
|
0
|
0
|
459
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL089811
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | | | | | | | | | | | | | | |