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
| JAVAHIR DEWANGAN(Father) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
13/06/2019
|
|
|
2
| KANTI BAI(Mother) CH-03-002-047-001/236 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
13/06/2019
|
|
|
3
| RAM JI CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
10/04/2019
|
|
|
4
| TISAN CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
5
| छेदुराम CH-03-002-047-001/25 | OTHER |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 107 |
107
|
0
|
0
|
107
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL104685
| Credited |
11/11/2019
|
|
|
6
| ठगिया बाई CH-03-002-047-001/25 | OTHER |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 107 |
107
|
0
|
0
|
107
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
7
| PERMESHWER CH-03-002-047-001/253 | OTHER |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 107 |
107
|
0
|
0
|
107
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
8
| JANAKI CH-03-002-047-001/256 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
9
| तिरथराम CH-03-002-047-001/30 | OTHER |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 107 |
642
|
0
|
0
|
642
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
10
| Premlal CH-03-002-047-001/175 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090624
| Credited |
11/04/2019
|
|
|
11
| naresh CH-03-002-047-001/208 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL090624
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |