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
| चरण CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL074279
| Credited |
24/06/2019
|
|
|
2
| क्रान्ती CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
|
|
|
|
|
3
| मंगतराम CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
|
|
|
|
|
4
| गायञी CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
| Credited |
24/06/2019
|
|
|
5
| माखन CH-03-002-047-001/133 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
| Credited |
15/03/2019
|
|
|
6
| प्यारी CH-03-002-047-001/133 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
|
|
|
|
|
7
| बुधकुमार CH-03-002-047-001/134 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
|
|
|
|
|
8
| हेमकुमारी CH-03-002-047-001/134 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
|
|
|
|
|
9
| परस CH-03-002-047-001/141 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
|
|
|
|
|
10
| भुरी CH-03-002-047-001/141 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074279
|
|
|
|
|
11
| जगेशर CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL074279
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |