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
| BISHAT(Son) CH-03-002-046-001/424 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
2
| क़ष्ण CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
3
| नंद कुमारी CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
4
| MANGALU NISHAD(Self) CH-03-002-046-001/713 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
5
| RANI BAI(Wife) CH-03-002-046-001/713 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
6
| धन्नु(Son) CH-03-002-046-001/72 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
7
| janki(Daughter-in-Law) CH-03-002-046-001/72 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
8
| fagu nishad(Self) CH-03-002-046-001/722 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
9
| sukhvantin(Wife) CH-03-002-046-001/722 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
10
| rinu bai nisad(Self) CH-03-002-046-001/733 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
11
| SANDIP KUMAR(Husband) CH-03-002-046-001/733 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
12
| SITARAM(Self) CH-03-002-046-001/757 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
13
| SATRUPA BAI(Wife) CH-03-002-046-001/757 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
14
| शोभित CH-03-002-046-001/92 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
15
| दुलेश्वरी CH-03-002-046-001/92 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL027709
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | 0 | | | | | | | | | | | | | | |