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
| आरती CH-03-002-054-003/38 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111670
| Credited |
06/04/2020
|
|
|
2
| बोधी CH-03-002-054-003/42 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL111670
| Credited |
06/04/2020
|
|
|
3
| गुलापा CH-03-002-054-003/42 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL111670
| Credited |
06/04/2020
|
|
|
4
| santosh(Self) CH-03-002-054-003/430 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
06/04/2020
|
|
|
5
| रामप्रसाद CH-03-002-054-003/22 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
06/04/2020
|
|
|
6
| फगनी CH-03-002-054-003/22 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
06/04/2020
|
|
|
7
| खेलुराम CH-03-002-054-003/30190 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
06/04/2020
|
|
|
8
| शिवकुमारी CH-03-002-054-003/30190 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
11/05/2020
|
|
|
9
| रोहित CH-03-002-054-003/30323 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
06/04/2020
|
|
|
10
| चंद्रीका CH-03-002-054-003/30323 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
06/04/2020
|
|
|
11
| मगंल दास CH-03-002-054-003/38 | SC |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL111670
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 8 | 6 | 0 | | | | | | | | | | | | | | |