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
| Pushpa CH-03-002-047-001/244 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
2
| छेदुराम CH-03-002-047-001/25 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
3
| ठगिया बाई CH-03-002-047-001/25 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
4
| PERMESHWER CH-03-002-047-001/253 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
5
| sukhram CH-03-002-047-001/257 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
6
| sukhabati CH-03-002-047-001/257 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
31/03/2023
|
|
|
7
| JAINA BAI CH-03-002-047-001/258 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
8
| BRISHPATI(Self) CH-03-002-047-001/259-A | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
9
| SATISH(Husband) CH-03-002-047-001/259-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
10
| PADMANI SEN(Daughter-in-Law) CH-03-002-047-001/261 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |