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
| केशव CH-03-002-047-001/138 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 87 |
522
|
0
|
0
|
522
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
2
| ईश्वर CH-03-002-047-001/143 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
3
| बसंती CH-03-002-047-001/143 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
4
| दूजराम CH-03-002-047-001/145 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
5
| गैंदमती CH-03-002-047-001/145 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
6
| सुरेन्द्र CH-03-002-047-001/148 | ST |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
7
| जामवंतीन CH-03-002-047-001/148 | ST |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
11/04/2019
|
|
|
8
| Punit ram CH-03-002-047-001/162 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
12/06/2019
|
|
|
9
| Fekan bai CH-03-002-047-001/162 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
12/06/2019
|
|
|
10
| शिवकुमार CH-03-002-047-001/17 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
12/06/2019
|
|
|
11
| उत्तरा बाई CH-03-002-047-001/17 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
12/06/2019
|
|
|
12
| किर्ती CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
12/06/2019
|
|
|
13
| तितरा CH-03-002-047-001/23 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
10/04/2019
|
|
|
14
| Gulal CH-03-002-047-001/244 | OTHER |
KHAMHRIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 87 |
174
|
0
|
0
|
174
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090763
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 13 | 12 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |