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
| RAJU NISHAD(Son) CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
2
| रामधार CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
3
| उत्तम CH-03-002-047-001/63 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
4
| PAWESH SAHU(Son) CH-03-002-047-001/63 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
5
| मेलाराम CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
6
| रामहीन बाई CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
7
| पुनीत CH-03-002-047-001/58 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
8
| ञिवेणी बाई CH-03-002-047-001/58 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
9
| नंदरेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
10
| निरूपा बाई CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
11
| राजेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
12
| गणेश CH-03-002-047-001/60 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
13
| पचंबती CH-03-002-047-001/60 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
14
| कार्तिकराम CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
15
| गौरी CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL026321
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |