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
| ramshila CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
2
| JAINA BAI CH-03-002-047-001/258 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
3
| रामनाथ CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
4
| समेमति CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
5
| nandu CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
6
| रमेशिया CH-03-002-047-001/158 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
7
| tikendradhar CH-03-002-047-001/159 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
8
| ARJUN CH-03-002-047-001/160 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
9
| Punit ram CH-03-002-047-001/162 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
10
| Fekan bai CH-03-002-047-001/162 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL117781
| Credited |
27/07/2018
|
|
|
11
| PARAS CH-03-002-047-001/165 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
12
| Usha CH-03-002-047-001/189 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100033
| Credited |
23/02/2018
|
|
|
13
| naresh CH-03-002-047-001/208 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL100033
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 11 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |