क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| दुरपी CH-03-002-046-001/87 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
2
| चमक CH-03-002-046-001/88 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
3
| जुगरी CH-03-002-046-001/88 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
4
| लेख राम CH-03-002-046-001/89 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
5
| योगेश CH-03-002-046-001/90 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
6
| संतोषी CH-03-002-046-001/90 | OTHER |
MURPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
7
| बेद प्रकश CH-03-002-046-001/95 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
8
| sahodra CH-03-002-046-001/95 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
9
| काशी राम CH-03-002-046-001/96 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
10
| मांजनी CH-03-002-046-001/96 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
11
| ईश्वरी CH-03-002-046-001/97 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
12
| राधेश्याम CH-03-002-046-001/98 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 168 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
13
| नरोत्तम CH-03-002-046-001/99 | OTHER |
MURPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
14
| गौरी CH-03-002-046-001/99 | OTHER |
MURPURI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009113
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 11 | 12 | 12 | 12 | 12 | 12 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |