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
| Sumitra CH-03-002-048-001/306 | OTHER |
MAU
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 151 |
0
|
0
|
0
|
0
| BANK OF BARODA | DAMAKHEDA | BARB0DBDAMA |
3303002WL009624
|
|
|
|
|
2
| तिलक राम CH-03-002-048-001/227 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
3
| तुलसी बाई CH-03-002-048-001/227 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
4
| MAHESH NISHAD(Self) CH-03-002-048-001/231 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
5
| श्रीराम CH-03-002-048-001/240 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
6
| जानकी बाई CH-03-002-048-001/240 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
7
| ञिवेणी CH-03-002-048-001/251 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
8
| DHARMENDRA(Son) CH-03-002-048-001/251 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
9
| ईश्वरी CH-03-002-048-001/259 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
10
| पुष्पा CH-03-002-048-001/259 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
11
| भागवत CH-03-002-048-001/262 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
12
| उर्मिला बाई CH-03-002-048-001/300 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |