क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
2
| सुशीला बाई CH-03-002-047-001/11 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
3
| रामनाथ CH-03-002-047-001/115 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
4
| साहेबराम CH-03-002-047-001/123 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
5
| उमा CH-03-002-047-001/123 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
6
| रायसिंग CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
7
| रामहीन CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 133 |
665
|
0
|
0
|
665
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
8
| परस CH-03-002-047-001/141 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
9
| भुरी CH-03-002-047-001/141 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
10
| संतन बाई CH-03-002-047-001/142 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
11
| Usha CH-03-002-047-001/189 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114720
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 9 | 0 | 0 | | | | | | | | | | | | | | |