क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DHARMIN CH-03-004-039-001/193 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
2
| जीवन दास CH-03-004-039-001/24 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
3
| जानकी बाई CH-03-004-039-001/24 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
4
| MANJI CH-03-004-039-001/24 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
5
| Renu manikpuri CH-03-004-039-001/24 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
6
| Pradeep CH-03-004-039-001/341 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
7
| Aarti CH-03-004-039-001/341 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
8
| Mahesh CH-03-004-039-001/342 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
9
| कांतीबाई CH-03-004-039-001/144 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
10
| फिरंता दास CH-03-004-039-001/185 | OTHER |
कठिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012872
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |