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
| रायसिंग CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 160.74 |
642.96
|
0
|
0
|
642.96
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
2
| रामहीन CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160.74 |
642.96
|
0
|
0
|
642.96
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
3
| GENDLAL(Son) CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160.74 |
803.7
|
0
|
0
|
803.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
4
| माखन CH-03-002-047-001/133 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160.74 |
803.7
|
0
|
0
|
803.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
5
| प्यारी CH-03-002-047-001/133 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160.74 |
803.7
|
0
|
0
|
803.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
6
| बुधकुमार CH-03-002-047-001/134 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160.74 |
803.7
|
0
|
0
|
803.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
7
| हेमकुमारी CH-03-002-047-001/134 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160.74 |
803.7
|
0
|
0
|
803.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
8
| केशव CH-03-002-047-001/138 | OTHER |
KHAMHRIYA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160.74 |
321.48
|
0
|
0
|
321.48
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
9
| केवरा CH-03-002-047-001/140 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160.74 |
803.7
|
0
|
0
|
803.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
10
| परस CH-03-002-047-001/141 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160.74 |
803.7
|
0
|
0
|
803.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013775
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |