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
| NARENDRA SAHU(Self) CH-03-002-047-001/310 | OTHER |
KHAMHRIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/06/2019
|
|
|
2
| GANGA SAHU(Wife) CH-03-002-047-001/310 | OTHER |
KHAMHRIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 111 |
222
|
0
|
0
|
222
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/06/2019
|
|
|
3
| MONGRA BAI SAHU(Self) CH-03-002-047-001/348 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 111 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
4
| GAYATRI BAI SAHU CH-03-002-047-001/350 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
5
| धानबाई CH-03-002-047-001/45 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
6
| अश्वनी CH-03-002-047-001/55 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/04/2019
|
|
|
7
| नंदरेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/06/2019
|
|
|
8
| सुखीलाल CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092789
| Credited |
11/06/2019
|
|
|
9
| SHANKAR LAL SAHU(Self) CH-03-002-047-001/349 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | BHATAPARA | SBIN0000329 |
3303002WL104685
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |