क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बीसाहीन CH-03-002-054-003/20111 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
2
| भगेला CH-03-002-054-003/20112 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
3
| बीसाहीन CH-03-002-054-003/20112 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
4
| उदल CH-03-002-054-003/20112 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
5
| सामकुवर CH-03-002-054-003/20112 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
6
| संतु CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
7
| रामप्यारी CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
8
| RAJNI CH-03-002-054-003/20113 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
9
| गोविंद CH-03-002-054-003/10109 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
10
| सबिता CH-03-002-054-003/10109 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
11
| कान्ति CH-03-002-054-003/20110 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL023671
| Credited |
29/05/2019
|
|
|
12
| टोपचंद CH-03-002-054-003/20114 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL023671
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |