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
| राजू CH-03-002-048-001/137 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
2
| राही CH-03-002-048-001/138 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
3
| ईश्वर CH-03-002-048-001/145 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
4
| वीरू CH-03-002-048-001/158 | OTHER |
MAU
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
5
| शंकर CH-03-002-048-001/164 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
6
| अनुपा बाई CH-03-002-048-001/164 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
7
| दुकाल CH-03-002-048-001/17 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
8
| राजकुमारी CH-03-002-048-001/17 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
9
| HEMANT(Son) CH-03-002-048-001/174 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
10
| सुखी CH-03-002-048-001/179 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016802
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |