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
| dilip(Son) CH-03-002-054-003/5 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 97.95 |
293.85
|
0
|
0
|
293.85
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL020218
|
|
|
|
|
2
| दुकलहीन CH-03-002-054-003/50 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 97.95 |
293.85
|
0
|
0
|
293.85
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020218
|
|
|
|
|
3
| देवप्रसाद CH-03-002-054-003/50 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 97.95 |
293.85
|
0
|
0
|
293.85
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020218
|
|
|
|
|
4
| शंकर CH-03-002-054-003/48 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 97.95 |
293.85
|
0
|
0
|
293.85
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020218
|
|
|
|
|
5
| SITA BAI(Wife) CH-03-002-054-003/48 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 97.95 |
293.85
|
0
|
0
|
293.85
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020218
|
|
|
|
|
6
| जगमोहन CH-03-002-054-003/49 | SC |
CHITAPAAR
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 97.95 |
195.9
|
0
|
0
|
195.9
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020218
|
|
|
|
|
7
| सुखम CH-03-002-054-003/49 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 97.95 |
293.85
|
0
|
0
|
293.85
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020218
|
|
|
|
|
8
| अमारिका CH-03-002-054-003/5 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 97.95 |
293.85
|
0
|
0
|
293.85
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL020218
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |