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
| कमलेश CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
2
| सतरूपा CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
3
| टीकाराम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
4
| मीनाबाई CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
5
| नरोत्तम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
6
| चद्रिका बाई CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
7
| तिहारू CH-03-002-047-001/130 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
8
| RAGHU NISHAD(Self) CH-03-002-047-001/131-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
9
| SAROJ NISHAD(Wife) CH-03-002-047-001/131-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
10
| बुधकुमार CH-03-002-047-001/134 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
11
| हेमकुमारी CH-03-002-047-001/134 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
12
| USHA(Daughter) CH-03-002-047-001/134 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
13
| तुलीया CH-03-002-047-001/136 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014089
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |