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
| रामनाथ CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
2
| समेमति CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
3
| AMIT KUMAR NISHAD CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
4
| किर्ती CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
5
| DWARIKA SAHU(Son) CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
6
| arjun CH-03-002-047-001/229 | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 138 |
138
|
0
|
0
|
138
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
7
| तिलक राम CH-03-002-047-001/20 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
8
| लक्ष्मीन बाई CH-03-002-047-001/20 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 138 |
828
|
0
|
0
|
828
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
9
| naresh CH-03-002-047-001/208 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0064022
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |