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
| RAJU NISHAD(Son) CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
2
| रामधार CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
3
| गंगाबाई CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 158 |
0
|
0
|
0
|
0
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
|
|
|
|
|
4
| मेलाराम CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
5
| रामहीन बाई CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
6
| बालाराम CH-03-002-047-001/65 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
7
| जितन बाई CH-03-002-047-001/65 | OTHER |
KHAMHRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 158 |
0
|
0
|
0
|
0
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
|
|
|
|
|
8
| गोंदा बाई CH-03-002-047-001/66 | OTHER |
KHAMHRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 158 |
0
|
0
|
0
|
0
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
|
|
|
|
|
9
| सुखीलाल CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
10
| रमशीला CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
11
| नंदरेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
12
| राजेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
13
| गणेश CH-03-002-047-001/60 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
14
| कार्तिकराम CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
15
| गौरी CH-03-002-047-001/61 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 9 | 0 | | | | | | | | | | | | | | |