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
| झरजू CH-03-002-038-002/26 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| ALLAHABAD BANK | Bemetara | ALLA0213051 |
3303002WL051157
| Credited |
11/11/2019
|
|
|
2
| केजाबाई CH-03-002-038-002/29 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
3
| Paras CH-03-002-038-002/330 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
4
| Gautarhin CH-03-002-038-002/330 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
5
| Bharat CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
6
| Jagdish CH-03-002-038-002/346 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
7
| Bhanu bai CH-03-002-038-002/354 | SC |
BILAI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
8
| Shivcharan CH-03-002-038-002/357 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
9
| Parvati CH-03-002-038-002/357 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
10
| रामप्रसाद CH-03-002-038-002/11 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
11
| नारायण CH-03-002-038-002/115 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
12
| विदया CH-03-002-038-002/119 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
13
| दुकलहा CH-03-002-038-002/12 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
14
| Kanti CH-03-002-038-002/178 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
15
| SONKALI CH-03-002-038-002/188 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL051157
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 13 | 13 | 12 | 11 | | | | | | | | | | | | | | |