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
| दुष्यंत CH-03-002-047-001/117 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
2
| Sunita CH-03-002-047-001/171 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
11/05/2020
|
|
|
3
| JANAK CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
14/04/2020
|
|
|
4
| SATISH(Husband) CH-03-002-047-001/259-A | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
5
| कुमारी CH-03-002-047-001/51 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
6
| नंदरेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
16/04/2020
|
|
|
7
| कार्तिकराम CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL121037
| Credited |
11/05/2020
|
|
|
8
| कौशिल्या CH-03-002-047-001/110 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL121037
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |