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
| सीता राम CH-03-002-046-001/125 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
2
| हुकलठीन CH-03-002-046-001/125 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
3
| rani(Wife) CH-03-002-046-001/30-A | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
4
| mahesh CH-03-002-046-001/382 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
5
| CHHANNU(Self) CH-03-002-046-001/100-A | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
6
| SHANTI(Wife) CH-03-002-046-001/100-A | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
7
| बिन्दु CH-03-002-046-001/109 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
8
| राम खेलावन CH-03-002-046-001/110 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
9
| राम हीर CH-03-002-046-001/110 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
10
| सुराणी CH-03-002-046-001/111 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009997
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |