क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मेलाराम CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
2
| रामहीन बाई CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
3
| बालाराम CH-03-002-047-001/65 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
4
| जितन बाई CH-03-002-047-001/65 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
5
| सुखीलाल CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
6
| रमशीला CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
7
| रामसजीवन CH-03-002-047-001/69 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
8
| आशाबाई CH-03-002-047-001/69 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
9
| पार्वती CH-03-002-047-001/71 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
10
| जयकुमार CH-03-002-047-001/71 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
11
| संतराम CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
12
| पुष्पा CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
16/04/2018
|
|
|
13
| बिसंभर CH-03-002-047-001/80 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 107 |
535
|
0
|
0
|
535
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL115321
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |