क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MUKESH NISHAD(Son) CH-03-003-035-002/181 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035046
| Credited |
12/09/2021
|
|
|
2
| SANTOSHI CH-03-003-035-002/232 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035046
| Credited |
12/09/2021
|
|
|
3
| JITENDRA KUMAR(Self) CH-03-003-035-002/246 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035046
| Credited |
12/09/2021
|
|
|
4
| PREM LAL(Brother) CH-03-003-035-002/246 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035046
| Credited |
12/09/2021
|
|
|
5
| FULMAT(Wife) CH-03-003-035-002/253 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035046
| Credited |
12/09/2021
|
|
|
6
| AJAY(Son) CH-03-003-035-002/55-A | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035046
| Credited |
12/09/2021
|
|
|
7
| प्रकाश कुमार CH-03-003-035-002/72-B | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303003WL035046
| Credited |
12/09/2021
|
|
|
8
| ISHVERY CH-03-003-035-002/54 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL035046
| Credited |
12/09/2021
|
|
|
9
| YASHWANT(Son) CH-03-003-035-002/102 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL035046
| Credited |
12/09/2021
|
|
|
10
| MUKESH KUMAR(Son) CH-03-003-035-002/258 | SC |
AGRI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL035046
| Credited |
11/09/2021
|
|
|
11
| UTTAM NISHAD(Self) CH-03-003-035-002/253 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL035046
| Credited |
12/09/2021
|
|
|
12
| Rajju(Husband) CH-03-003-035-002/232 | OTHER |
AGRI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KAWARDHA, CHHATTISGARH | BARB0KAWARD |
3303003WL035046
| Credited |
12/09/2021
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 0 | 12 | 10 | 10 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |