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
| समेमति CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
2
| किर्ती CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
3
| LAIN DHRUW CH-03-002-047-001/228-A | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
4
| nandu CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
5
| JANAK CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
6
| CHITRAREKHA CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
7
| RAM JI CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
8
| TISAN CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014171
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |