क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बनउ CH-03-002-047-001/284 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
2
| सेवक CH-03-002-047-001/284 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
3
| तिरथराम CH-03-002-047-001/30 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
4
| झुल बाई CH-03-002-047-001/30 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
5
| MAHENDRA KUMAR VAISHNOW(Son) CH-03-002-047-001/318 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
6
| PANCHRAM NISHAD(Self) CH-03-002-047-001/322 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
7
| UMA BAI(Wife) CH-03-002-047-001/322 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
8
| MONGRA BAI SAHU(Self) CH-03-002-047-001/348 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
9
| मोहन CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
09/05/2019
|
|
|
10
| सुरज बाई CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
11
| खेलावन CH-03-002-047-001/44 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012938
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |