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
| पंचबाई CH-03-002-048-001/453 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
2
| पुनीत CH-03-002-048-001/50 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
3
| चितरेखा CH-03-002-048-001/50 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
4
| PUNIYA BAI(Self) CH-03-002-048-001/50-A | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
5
| JANKI BAI(Self) CH-03-002-048-001/533 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
6
| हिम्मत CH-03-002-048-001/84 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
7
| दुखियाबाई CH-03-002-048-001/91 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
8
| प्रितम CH-03-002-048-001/91 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
9
| द्वरिका CH-03-002-048-001/96 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
10
| कौशिल्या CH-03-002-048-001/96 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |