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
| विस्मत CH-03-002-047-001/113 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
2
| टीकाराम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
3
| मीनाबाई CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
4
| नरोत्तम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
5
| तिहारू CH-03-002-047-001/130 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
6
| मोगरा CH-03-002-047-001/130 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
7
| रायसिंग CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
03/04/2019
|
|
|
8
| रामहीन CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
12/06/2019
|
|
|
9
| घनाराम CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
03/04/2019
|
|
|
10
| बनवासा CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
03/04/2019
|
|
|
11
| PRASHOTTAM CH-03-002-047-001/154 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
02/04/2019
|
|
|
12
| DILESHWARI CH-03-002-047-001/154 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
02/04/2019
|
|
|
13
| भुनेश्वरी CH-03-002-047-001/155 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
14
| SANJAY PAL(Son) CH-03-002-047-001/155 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090397
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |