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
| रामजी CH-03-002-048-001/454 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070169
| Credited |
30/03/2023
|
|
|
2
| चुरावन CH-03-002-048-001/47 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
3
| MANJU(Self) CH-03-002-048-001/491 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
4
| शंति CH-03-002-048-001/417 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
5
| LOKESH SAHU(Son) CH-03-002-048-001/417 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
6
| savitri bai CH-03-002-048-001/426 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
7
| TIHARU CH-03-002-048-001/430 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
8
| gouri CH-03-002-048-001/430 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
9
| दुकलहिन CH-03-002-048-001/444 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
10
| durpati CH-03-002-048-001/445 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |