क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ईश्वरी CH-03-002-047-001/73 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
2
| कोमल CH-03-002-047-001/77 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
3
| संतराम CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
4
| पुष्पा CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
5
| बिसंभर CH-03-002-047-001/80 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
6
| मेलु राम CH-03-002-047-001/9 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
7
| राजकुमारी CH-03-002-047-001/9 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
8
| भागवत CH-03-002-047-001/90 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
9
| लता CH-03-002-047-001/90 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
10
| कुशाल CH-03-002-047-001/73 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL097861
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |