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
| जीवनलाल CH-03-002-047-001/36 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090624
| Credited |
10/04/2019
|
|
|
2
| मिलन दास CH-03-002-047-001/39 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
10/04/2019
|
|
|
3
| संतवतीन बाई CH-03-002-047-001/39 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
4
| VIJAY CH-03-002-047-001/5 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
13/06/2019
|
|
|
5
| रामधार CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
6
| झुल बाई CH-03-002-047-001/30 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
7
| OMPRAKASH SAHU(Self) CH-03-002-047-001/313 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
12/06/2019
|
|
|
8
| KOMIN BAI SAHU(Wife) CH-03-002-047-001/313 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
12/06/2019
|
|
|
9
| बंशीलाल CH-03-002-047-001/33 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
10/04/2019
|
|
|
10
| NIRMALA NISHAD(Self) CH-03-002-047-001/340 | OTHER |
KHAMHRIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 107 |
214
|
0
|
0
|
214
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |