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
| ramkumar CH-03-002-046-001/394 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
30/03/2021
|
|
|
2
| surekha CH-03-002-046-001/394 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
30/03/2021
|
|
|
3
| JANAK CH-03-002-046-001/398 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
29/03/2021
|
|
|
4
| DANAIYA CH-03-002-046-001/398 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
30/03/2021
|
|
|
5
| PUNA RAM CH-03-002-046-001/404 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
30/03/2021
|
|
|
6
| GAYATRI(Daughter-in-Law) CH-03-002-046-001/404 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
30/03/2021
|
|
|
7
| माखन(Self) CH-03-002-046-001/49 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
29/03/2021
|
|
|
8
| लीला(Wife) CH-03-002-046-001/49 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
30/03/2021
|
|
|
9
| राज कुमारी CH-03-002-046-001/55 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
06/07/2021
|
|
|
10
| KRIPA RAM(Self) CH-03-002-046-001/55 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
03/04/2021
|
|
|
11
| क़ष्ण CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
29/03/2021
|
|
|
12
| नंद कुमारी CH-03-002-046-001/57 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL073968
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |