क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ईश्वरी CH-03-002-047-001/73 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
2
| RAJU NISHAD(Son) CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
| Credited |
30/03/2019
|
|
|
3
| सुखीलाल CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
4
| रमशीला CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
5
| कुशाल CH-03-002-047-001/73 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
6
| क़पाराम CH-03-002-047-001/86 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
| Credited |
15/03/2019
|
|
|
7
| सुशीला CH-03-002-047-001/86 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
| Credited |
30/03/2019
|
|
|
8
| रामानुज CH-03-002-047-001/88 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
9
| अनुसुईया CH-03-002-047-001/88 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
10
| भगवंता CH-03-002-047-001/91 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
11
| ऊषा CH-03-002-047-001/91 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
|
|
|
|
|
12
| राजेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
| Credited |
30/03/2019
|
|
|
13
| कार्तिकराम CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
| Credited |
30/03/2019
|
|
|
14
| गौरी CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL085003
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | | |