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
| सेवक राम CH-03-002-047-001/37 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL056484
| Credited |
15/11/2017
|
|
|
2
| मोहन CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
3
| UMA BAI(Wife) CH-03-002-047-001/322 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
4
| TORAN(Self) CH-03-002-047-001/323 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL056484
| Credited |
15/11/2017
|
|
|
5
| GANGA(Wife) CH-03-002-047-001/323 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL056484
| Credited |
15/11/2017
|
|
|
6
| सामत बाई CH-03-002-047-001/36 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 137 |
411
|
0
|
0
|
411
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019309
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |