क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमलेश CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
2
| सतरूपा CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
3
| परमेश्वर CH-03-002-047-001/109 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
4
| चद्रिका CH-03-002-047-001/109 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
5
| SUKHIYA(Wife) CH-03-002-047-001/12 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
6
| DHANESHWARI(Daughter-in-Law) CH-03-002-047-001/128 | SC |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
7
| Dev singh CH-03-002-047-001/171 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
8
| Sunita CH-03-002-047-001/171 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
9
| दुकलहा राम CH-03-002-047-001/18 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069318
| Credited |
30/03/2023
|
|
|
10
| धनुष राम CH-03-002-047-001/12 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069318
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |