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
| ANIL SAHU(Son) CH-03-002-047-001/149 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
2
| कांशीराम CH-03-002-047-001/151 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 109 |
218
|
0
|
0
|
218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
| Credited |
15/03/2019
|
|
|
3
| जेठिया बाई CH-03-002-047-001/151 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 109 |
218
|
0
|
0
|
218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
4
| खोरबहरीन CH-03-002-047-001/157 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
5
| PARAS CH-03-002-047-001/165 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
6
| JAGOTRI(Wife) CH-03-002-047-001/165 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
7
| MOHAR BAI CH-03-002-047-001/175 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
8
| Premlal CH-03-002-047-001/175 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
9
| ravi CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
10
| JAVAHIR DEWANGAN(Father) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
11
| DURGA DEWNGAN(Sister) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
| Credited |
15/03/2019
|
|
|
12
| Gangotri CH-03-002-047-001/261 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |