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
| सुशीला CH-03-002-047-001/86 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
2
| GIRDHARI NISHAD(Son) CH-03-002-047-001/86 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
3
| संतोष कुमार CH-03-002-047-001/87 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
4
| सरस्वती CH-03-002-047-001/87 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
5
| दिनेश कुमार CH-03-002-047-001/87 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
6
| जानकी बाई CH-03-002-047-001/87 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
7
| रामानुज CH-03-002-047-001/88 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
8
| मेलु राम CH-03-002-047-001/9 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
9
| राजकुमारी CH-03-002-047-001/9 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
10
| भागवत CH-03-002-047-001/90 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
11
| लता CH-03-002-047-001/90 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
12
| BRUHASPATI DHURU(Daughter) CH-03-002-047-001/90 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
13
| भगवंता CH-03-002-047-001/91 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
14
| ऊषा CH-03-002-047-001/91 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL102238
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |