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
| कौशल CH-03-002-047-001/117 | SC |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
02/04/2019
|
|
|
2
| साहेबराम CH-03-002-047-001/123 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
11/04/2019
|
|
|
3
| उमा CH-03-002-047-001/123 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
12/06/2019
|
|
|
4
| जेठुराम CH-03-002-047-001/124 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
11/04/2019
|
|
|
5
| गैंदमती CH-03-002-047-001/145 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
11/04/2019
|
|
|
6
| सुरेन्द्र CH-03-002-047-001/148 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
11/04/2019
|
|
|
7
| शिवकुमार CH-03-002-047-001/17 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
03/04/2019
|
|
|
8
| कमलेश CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
11/04/2019
|
|
|
9
| राधे CH-03-002-047-001/103 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
03/04/2019
|
|
|
10
| गंगा CH-03-002-047-001/103 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
03/04/2019
|
|
|
11
| मेलाराम CH-03-002-047-001/112 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
02/04/2019
|
|
|
12
| रामनाथ CH-03-002-047-001/115 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
11/04/2019
|
|
|
13
| लुरन CH-03-002-047-001/115 | OTHER |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090315
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 13 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |