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
| पचंराम CH-03-002-047-001/46 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303002WL078496
| Credited |
15/03/2019
|
|
|
2
| शांती बाई CH-03-002-047-001/46 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
3
| अश्वनी CH-03-002-047-001/55 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
4
| पुनीत CH-03-002-047-001/58 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
5
| ञिवेणी बाई CH-03-002-047-001/58 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
6
| नंदरेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
7
| राजेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
8
| DWARIKA SAHU(Son) CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
9
| NARENDRA SAHU(Self) CH-03-002-047-001/310 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
| Credited |
15/03/2019
|
|
|
10
| GANGA SAHU(Wife) CH-03-002-047-001/310 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
11
| UMA BAI(Wife) CH-03-002-047-001/322 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
12
| धानबाई CH-03-002-047-001/45 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL078496
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |