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
| रधुप्रसाद CH-03-002-047-001/131 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| | | |
3303002WL122829
| Rejected |
04/06/2017
|
|
|
2
| रायसिंग CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
3
| रामहीन CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
4
| माखन CH-03-002-047-001/133 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
5
| रामशानि CH-03-002-047-001/135 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
6
| गौरी CH-03-002-047-001/135 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
7
| rohit kumar CH-03-002-047-001/135 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
31/07/2017
|
|
|
8
| घनाराम CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
9
| केशव CH-03-002-047-001/138 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
10
| कोमल कुमार CH-03-002-047-001/14 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
11
| कीर्ति बाई CH-03-002-047-001/14 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
12
| साधुराम CH-03-002-047-001/140 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
13
| केवरा CH-03-002-047-001/140 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
14
| मोगरा CH-03-002-047-001/130 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023790
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |