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
| ramshila CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
2
| CHITRAREKHA CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
3
| Dev singh CH-03-002-047-001/171 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
11/05/2020
|
|
|
4
| कुमारी CH-03-002-047-001/180 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
5
| PYARI(Self) CH-03-002-047-001/197-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
6
| जेठकुमार CH-03-002-047-001/2 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
7
| लक्ष्मीन बाई CH-03-002-047-001/2 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
11/05/2020
|
|
|
8
| Bindu CH-03-002-047-001/227 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
14/04/2020
|
|
|
9
| nandu CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |