क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पचंराम CH-03-002-047-001/46 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303002WL097861
| Credited |
22/02/2018
|
|
|
2
| शांती बाई CH-03-002-047-001/46 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
3
| vimala CH-03-002-047-001/83 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL122525
|
|
04/02/2018
|
|
|
4
| रामानुज CH-03-002-047-001/88 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
5
| दाऊ लाल CH-03-002-047-001/95 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
6
| दुष्यंत कुमार CH-03-002-047-001/14 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
7
| कोमल कुमार CH-03-002-047-001/14 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
8
| भगवान लाल CH-03-002-047-001/150 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
9
| सुकरिया CH-03-002-047-001/150 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
10
| DILIP CH-03-002-047-001/279 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
11
| RAJESH SEN(Self) CH-03-002-047-001/304 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |