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
| shitla CH-03-002-048-001/434 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
2
| चुरावन CH-03-002-048-001/47 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
3
| KANSHIRAM SAHU(Self) CH-03-002-048-001/473 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
4
| SUKARIYA BAI(Wife) CH-03-002-048-001/473 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
5
| BABULAL SEN(Self) CH-03-002-048-001/490-A | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
6
| PUNIYA BAI CH-03-002-048-001/490-A | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
7
| रूपचंद CH-03-002-048-001/60 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
8
| कचरी बाई CH-03-002-048-001/60 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
9
| SARAHWATI(Wife) CH-03-002-048-001/723 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
10
| निर्मल कुमार CH-03-002-048-001/87 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
03/06/2021
|
|
|
11
| दुकल्हा CH-03-002-048-001/92 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006037
| Credited |
04/06/2021
|
|
|
12
| BISHAN(Daughter-in-Law) CH-03-002-048-001/92 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL019851
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |