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
| नंदकुमार CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 109 |
109
|
0
|
0
|
109
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082992
| Credited |
13/06/2019
|
|
|
2
| घनश्याम CH-03-002-047-001/51 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 109 |
763
|
0
|
0
|
763
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082992
| Credited |
15/03/2019
|
|
|
3
| कुमारी CH-03-002-047-001/51 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 109 |
763
|
0
|
0
|
763
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082992
|
|
|
|
|
4
| NIRMALA NISHAD(Self) CH-03-002-047-001/340 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 109 |
763
|
0
|
0
|
763
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082992
|
|
|
|
|
5
| GAYATRI BAI SAHU CH-03-002-047-001/350 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 109 |
763
|
0
|
0
|
763
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL103734
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |