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
| DEENA BAI(Wife) CH-03-002-047-001/182 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
2
| pramod kumar CH-03-002-047-001/193 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
3
| PYARI(Self) CH-03-002-047-001/197-A | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
4
| जेठकुमार CH-03-002-047-001/2 | ST |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
5
| लक्ष्मीन बाई CH-03-002-047-001/2 | ST |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
6
| तिलक राम CH-03-002-047-001/20 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मीन बाई CH-03-002-047-001/20 | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
8
| किर्ती CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
9
| DWARIKA SAHU(Son) CH-03-002-047-001/224 | OTHER |
KHAMHRIYA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
10
| LAIN DHRUW CH-03-002-047-001/228-A | OTHER |
KHAMHRIYA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069321
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |