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
| विस्मत CH-03-002-047-001/113 | SC |
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
| रामनाथ CH-03-002-047-001/115 | 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
| लुरन CH-03-002-047-001/115 | 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
| बेदु CH-03-002-047-001/116 | SC |
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
| सवलदास CH-03-002-047-001/120 | SC |
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
| उर्मिला CH-03-002-047-001/120 | SC |
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
| रोहित CH-03-002-047-001/121 | SC |
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
| KUNTI BAI PATEL(Wife) CH-03-002-047-001/121 | SC |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL118827
| Credited |
13/09/2018
|
|
|
9
| शिवकुमार CH-03-002-047-001/122 | 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
| ईश्वरी CH-03-002-047-001/122 | 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
| उमा CH-03-002-047-001/123 | 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
| संजु कुमार CH-03-002-047-001/116 | SC |
KHAMHRIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
3303002WL120035
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |