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
| क़ष्ण CH-03-002-046-001/57 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
2
| नंद कुमारी CH-03-002-046-001/57 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
3
| सान साय CH-03-002-046-001/61 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
4
| उर्मिला CH-03-002-046-001/61 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
5
| शंत CH-03-002-046-001/66 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
6
| कनक CH-03-002-046-001/66 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
7
| PUSHPA(Wife) CH-03-002-046-001/67 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
8
| NARESH(Self) CH-03-002-046-001/704 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
9
| MONGRA CH-03-002-046-001/704 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
10
| BHAGWANDAS CH-03-002-046-001/708 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0056088
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |