क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BALRAM CH-03-002-046-001/407-A | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
2
| PARDESHIN CH-03-002-046-001/407-A | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
3
| हरी CH-03-002-046-001/41 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
4
| खोरबाहरा CH-03-002-046-001/41 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
5
| devkunwar(Self) CH-03-002-046-001/414 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
6
| BIHARI(Husband) CH-03-002-046-001/414 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
7
| mahgu CH-03-002-046-001/475 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
8
| kaveri CH-03-002-046-001/475 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
9
| माखन(Self) CH-03-002-046-001/49 | OTHER |
MURPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
10
| लीला(Wife) CH-03-002-046-001/49 | OTHER |
MURPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
11
| क़ष्ण CH-03-002-046-001/57 | OTHER |
MURPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
02/04/2019
|
|
|
12
| चैती बाई CH-03-002-046-001/57 | OTHER |
MURPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
12/06/2019
|
|
|
13
| महेश CH-03-002-046-001/65 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
14
| कुन्ती CH-03-002-046-001/65 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
02/04/2019
|
|
|
15
| NARESH(Self) CH-03-002-046-001/704 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090358
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 15 | 15 | 15 | 15 | 15 | 14 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |