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
| अमरौतिन CH-03-002-048-001/321 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
2
| shivkumar CH-03-002-048-001/322 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
3
| bhulinbai CH-03-002-048-001/322 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
4
| सहदेव CH-03-002-048-001/323 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
5
| दुखिया CH-03-002-048-001/323 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
6
| पुन्नी CH-03-002-048-001/326 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
7
| KHILESHWAR(Son) CH-03-002-048-001/326 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
8
| कुमारी बाई CH-03-002-048-001/327 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
9
| बुधारू CH-03-002-048-001/329 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
10
| ललिता CH-03-002-048-001/329 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
11
| अजित CH-03-002-048-001/333 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
12
| सतोषी CH-03-002-048-001/333 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
13
| ललिता CH-03-002-048-001/337 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
14
| छेदी लाल CH-03-002-048-001/321 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006037
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |