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
| फूल बाई CH-03-002-046-001/83 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
2
| ईश्वरी CH-03-002-046-001/97 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
3
| जेठुराम CH-03-002-047-001/124 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
4
| घनाराम CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
5
| बनवासा CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
6
| राम खेलावन CH-03-002-046-001/110 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
7
| सुन्दर CH-03-002-046-001/21 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
8
| राम प्यारी CH-03-002-046-001/21 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
9
| MANGALHIN CH-03-002-046-001/424 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
10
| GANESH(Husband) CH-03-002-046-001/424 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
11
| क़ष्ण CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
12
| चैती बाई CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
13
| सान साय CH-03-002-046-001/61 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
14
| उर्मिला CH-03-002-046-001/61 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
15
| बल्लू CH-03-002-046-001/83 | OTHER |
MURPURI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL110464
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |