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
| YOGRSHVAR CH-03-002-087-001/384 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
29/03/2021
|
|
|
2
| RAMMANI CH-03-002-087-001/384 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
3
| Sukhnandan CH-03-002-087-001/387 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
4
| Ramshila CH-03-002-087-001/387 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
5
| dulari(Wife) CH-03-002-087-001/40 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
6
| dhanesh(Self) CH-03-002-087-001/40 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
29/03/2021
|
|
|
7
| rohit CH-03-002-087-001/400 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
03/04/2021
|
|
|
8
| mukesh CH-03-002-087-001/400 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
05/04/2021
|
|
|
9
| santlal CH-03-002-087-001/382 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
10
| चमेली CH-03-002-087-001/403 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
30/03/2021
|
|
|
11
| palbai CH-03-002-087-001/404 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL084871
| Credited |
05/04/2021
|
|
|
12
| DURGESH SAHU(Son) CH-03-002-087-001/380 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
13
| बिहारी CH-03-002-087-001/403 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
14
| punni bai(Wife) CH-03-002-087-001/382 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL084871
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |