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
| नीलेश्वरी CH-03-002-050-001/10238 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010427
| Credited |
14/05/2020
|
|
|
2
| RUKHAMANI CH-03-002-050-001/195 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010427
| Credited |
15/05/2020
|
|
|
3
| पुनउराम CH-03-002-050-001/10196 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010427
| Credited |
14/05/2020
|
|
|
4
| रेशमबाई CH-03-002-050-001/20193 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
5
| BALARAM(Self) CH-03-002-050-001/20193 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
6
| PARMANAND CH-03-002-050-001/195 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
7
| SUNIL CH-03-002-050-001/195 | OTHER |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
8
| गोपाली CH-03-002-050-001/2 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
9
| शांति बाई CH-03-002-050-001/2 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
10
| रामबाई CH-03-002-050-001/10262 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
11
| मुखीराम CH-03-002-050-001/10262 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
12
| सत्यनारायन CH-03-002-050-001/10264 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
15/05/2020
|
|
|
13
| सुनीता बाई CH-03-002-050-001/10264 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010427
| Credited |
14/05/2020
|
|
|
14
| जगजीवन CH-03-002-050-001/10238 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL010427
| Credited |
14/05/2020
|
|
|
15
| AJAY KUMAR(Son) CH-03-002-050-001/2 | SC |
BHOTHIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010427
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 1 | | | | | | | | | | | | | | |