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
| रमेश CH-03-002-046-002/80219 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
2
| रानी CH-03-002-046-002/80226 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
3
| हिन्छाराम CH-03-002-046-002/80230 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
4
| sarita(Daughter-in-Law) CH-03-002-046-002/80211 | SC |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
5
| राजकुमार CH-03-002-046-002/80217 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
6
| सकुन बाई CH-03-002-046-002/80217 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
7
| पार्वती CH-03-002-046-002/80219 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
8
| प्रधमन CH-03-002-046-002/80221 | SC |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
9
| संगीता CH-03-002-046-002/80221 | SC |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
10
| चन्द्रकुमार CH-03-002-046-002/80222 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |