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
| सातों CH-03-002-048-001/239 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
2
| टीकाराम CH-03-002-048-001/243 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
3
| अंजनी CH-03-002-048-001/244 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
4
| संतोष CH-03-002-048-001/252 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
5
| तीजकुवंर CH-03-002-048-001/230 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
6
| बैसाखु CH-03-002-048-001/232 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
7
| PUNA RAM SAHU(Self) CH-03-002-048-001/232-A | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
8
| शांति CH-03-002-048-001/237 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
9
| मंशाराम CH-03-002-048-001/239 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |