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
| DILIP(Self) CH-03-002-047-001/400 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174.63 |
698.52
|
0
|
0
|
698.52
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL029428
|
|
|
|
|
2
| PANCHKUMARI(Wife) CH-03-002-047-001/400 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174.63 |
698.52
|
0
|
0
|
698.52
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
3
| नंदकुमार CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174.63 |
1047.78
|
0
|
0
|
1047.78
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
4
| मिलन दास CH-03-002-047-001/39 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174.63 |
1047.78
|
0
|
0
|
1047.78
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
5
| FULBAI KIEWAT(Self) CH-03-002-047-001/371 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174.63 |
1047.78
|
0
|
0
|
1047.78
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
6
| बिसौनी CH-03-002-047-001/44 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174.63 |
1047.78
|
0
|
0
|
1047.78
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
7
| मानसिंग CH-03-002-047-001/52 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174.63 |
1047.78
|
0
|
0
|
1047.78
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
8
| सुमन CH-03-002-047-001/52 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174.63 |
1047.78
|
0
|
0
|
1047.78
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
9
| NITISH(Son) CH-03-002-047-001/7 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174.63 |
1047.78
|
0
|
0
|
1047.78
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
10
| कुशाल CH-03-002-047-001/73 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 174.63 |
873.15
|
0
|
0
|
873.15
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029428
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 0 | 8 | | | | | | | | | | | | | | |