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
| जीवनलाल CH-03-002-047-001/36 | SC |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0085020
| Credited |
03/10/2023
|
|
|
2
| FULKUMARI BAI(Daughter-in-Law) CH-03-002-047-001/321 | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
3
| KOMAL SEN(Self) CH-03-002-047-001/324 | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
4
| RUPA SEN(Wife) CH-03-002-047-001/324 | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
5
| JOHARI(Self) CH-03-002-047-001/328 | SC |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 103 |
206
|
0
|
0
|
206
| BANK OF BARODA | BHATAPARA, DIST. RAIPUR, CHHATTISGARH | BARB0BHATAP |
3303002WL069321
| Credited |
30/03/2023
|
|
|
6
| vinod kumar CH-03-002-047-001/33 | SC |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
7
| NAKUL KUMAR NISHAD(Self) CH-03-002-047-001/344 | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
8
| NEERA BAI DHRUW(Self) CH-03-002-047-001/351 | ST |
KHAMHRIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
9
| RATISH(Son) CH-03-002-047-001/351 | ST |
KHAMHRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 103 |
103
|
0
|
0
|
103
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
10
| DUMARU DHRUW(Self) CH-03-002-047-001/352 | ST |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 103 |
309
|
0
|
0
|
309
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |