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
| रामप्रसाद CH-03-002-038-002/11 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL094593
| Credited |
12/04/2019
|
|
|
2
| विदया CH-03-002-038-002/119 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104231
| Credited |
11/11/2019
|
|
|
3
| दुकलहा CH-03-002-038-002/12 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL094593
| Credited |
12/04/2019
|
|
|
4
| hukum(Son) CH-03-002-038-002/13 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104231
| Credited |
11/11/2019
|
|
|
5
| MELU CH-03-002-038-002/165 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL094593
| Credited |
12/04/2019
|
|
|
6
| अनुसुइया CH-03-002-038-002/31 | OTHER |
BILAI
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL094593
| Credited |
12/04/2019
|
|
|
7
| Birendra CH-03-002-038-002/351 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104489
| Credited |
11/11/2019
|
|
|
8
| कुमन CH-03-002-038-002/36 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL094593
| Credited |
12/04/2019
|
|
|
9
| MOHIT(Son) CH-03-002-038-002/440 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL104489
| Credited |
11/11/2019
|
|
|
10
| मुन्नाराम CH-03-002-038-002/51 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL094593
| Credited |
12/04/2019
|
|
|
11
| hemin(Wife) CH-03-002-038-002/523 | OTHER |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL094593
| Credited |
12/04/2019
|
|
|
12
| Nira CH-03-002-038-002/331 | SC |
BILAI
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL104231
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 11 | 10 | 2 | 2 | | | | | | | | | | | | | | |