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
| कमलेश CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
2
| सतरूपा CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
3
| फागुराम CH-03-002-047-001/100 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
4
| फगनी CH-03-002-047-001/100 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
5
| सरोज कुमार CH-03-002-047-001/104 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
6
| धनऊ राम CH-03-002-047-001/11 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
7
| सुशीला बाई CH-03-002-047-001/11 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
8
| मेलाराम CH-03-002-047-001/112 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
9
| नीरा CH-03-002-047-001/112 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
10
| शिवकुमार CH-03-002-047-001/112 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023640
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |