क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ramshila CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
2
| CHITRAREKHA CH-03-002-047-001/239 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
3
| nandu CH-03-002-047-001/232 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
4
| JAINA BAI CH-03-002-047-001/258 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
5
| BRISHPATI(Self) CH-03-002-047-001/259-A | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
6
| LEELA BAI NISHAD(Self) CH-03-002-047-001/270-A | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
7
| HARIRAM(Son) CH-03-002-047-001/270-A | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
8
| ishwari sahu(Wife) CH-03-002-047-001/299 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
9
| RAJESH SEN(Self) CH-03-002-047-001/304 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
10
| PUSHPA SEN(Wife) CH-03-002-047-001/304 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
11
| PURNIMA BAI SEN(Self) CH-03-002-047-001/309 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
12
| HITENDRA KUMAR(Son) CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL119093
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |