क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रजन बाई CH-03-002-047-001/48 | SC |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
2
| राजेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
3
| सुखीलाल CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
4
| रमशीला CH-03-002-047-001/67 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
5
| संतराम CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
6
| पुष्पा CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
7
| सुमीत कुमार CH-03-002-047-001/82 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
8
| क़पाराम CH-03-002-047-001/86 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
9
| सुशीला CH-03-002-047-001/86 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 121 |
726
|
0
|
0
|
726
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
10
| GIRDHARI NISHAD(Son) CH-03-002-047-001/86 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 121 |
605
|
0
|
0
|
605
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL114742
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |