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
| गजेन्द्र CH-03-002-046-001/43 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015223
| Credited |
04/06/2018
|
|
|
2
| क़ष्ण CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015223
| Credited |
04/06/2018
|
|
|
3
| चैती बाई CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015223
| Credited |
04/06/2018
|
|
|
4
| नंद कुमारी CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015223
| Credited |
04/06/2018
|
|
|
5
| सान साय CH-03-002-046-001/61 | OTHER |
MURPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015223
| Credited |
04/06/2018
|
|
|
6
| उर्मिला CH-03-002-046-001/61 | OTHER |
MURPURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015223
| Credited |
04/06/2018
|
|
|
| कुल हाजिरी | 6 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |