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
| NAKUL KUMAR NISHAD(Self) CH-03-002-047-001/344 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
2
| MONGRA BAI SAHU(Self) CH-03-002-047-001/348 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
3
| NEERA BAI DHRUW(Self) CH-03-002-047-001/351 | ST |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
4
| CHANDRA KUMAR DHRU(Husband) CH-03-002-047-001/351 | ST |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
5
| BHUVAN NISHAD(Self) CH-03-002-047-001/370 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
6
| KRITI NISHAD(Wife) CH-03-002-047-001/370 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
7
| FULBAI KIEWAT(Self) CH-03-002-047-001/371 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
8
| BHARAT PAL(Self) CH-03-002-047-001/372 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
9
| YASHODA PAL(Wife) CH-03-002-047-001/372 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
10
| HIRA LAL NISHAD(Self) CH-03-002-047-001/374 | OTHER |
KHAMHRIYA
|
X
|
A
|
P
|
P
|
P
|
3
| 148 |
444
|
0
|
0
|
444
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL119093
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |