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
| कमला बाई CH-03-002-048-001/31 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
2
| संतोष CH-03-002-048-001/31 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
3
| राजेन्द्र CH-03-002-048-001/31 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
4
| धीरज CH-03-002-048-001/311 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
5
| बालाराम CH-03-002-048-001/312 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
6
| सुखदेव CH-03-002-048-001/312 | OTHER |
MAU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
7
| बन्दा CH-03-002-048-001/319 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
8
| देवनंदनी CH-03-002-048-001/319 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
9
| ठाकुर राम CH-03-002-048-001/332 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
10
| दुकाल CH-03-002-048-001/34 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074502
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |