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
| राधेश्याम CH-03-002-047-001/147 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
2
| YOGESHWAR SEN(Son) CH-03-002-047-001/147 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
3
| सुरेन्द्र CH-03-002-047-001/148 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
4
| राघव(Self) CH-03-002-047-001/153 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
5
| SHUSHILA(Wife) CH-03-002-047-001/153 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
6
| pawen CH-03-002-047-001/156 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
7
| saraswati CH-03-002-047-001/191 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
8
| PYARI(Self) CH-03-002-047-001/197-A | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
9
| ARUN CH-03-002-047-001/199 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
10
| sukhram CH-03-002-047-001/257 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
11
| sukhabati CH-03-002-047-001/257 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002913
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |