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
| चरण CH-03-002-047-001/108 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL120927
| Credited |
14/04/2020
|
|
|
2
| कौशल CH-03-002-047-001/117 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
14/04/2020
|
|
|
3
| रामहीन CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
11/05/2020
|
|
|
4
| प्यारी CH-03-002-047-001/133 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
16/04/2020
|
|
|
5
| कमलेश CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
16/04/2020
|
|
|
6
| परमेश्वर CH-03-002-047-001/109 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
16/04/2020
|
|
|
7
| चद्रिका CH-03-002-047-001/109 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
16/04/2020
|
|
|
8
| सुशीला बाई CH-03-002-047-001/11 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
16/04/2020
|
|
|
9
| मेलाराम CH-03-002-047-001/112 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
14/04/2020
|
|
|
10
| रामनाथ CH-03-002-047-001/115 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
14/04/2020
|
|
|
11
| SARJU(Self) CH-03-002-047-001/116-A | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL120927
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |