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
| विदया CH-03-002-038-002/119 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
2
| Kanti CH-03-002-038-002/178 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
3
| SONKALI CH-03-002-038-002/188 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
4
| Paras CH-03-002-038-002/330 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
5
| Jagdish CH-03-002-038-002/346 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
6
| Shivcharan CH-03-002-038-002/357 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
7
| Parvati CH-03-002-038-002/357 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
8
| Seeta CH-03-002-038-002/358 | OTHER |
BILAI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL083285
| Credited |
28/12/2019
|
|
|
9
| khamman CH-03-002-038-002/373 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL083285
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |