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
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
2
| यशवंत CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
3
| SATRUPA BAI PATLE(Self) CH-03-002-047-001/369 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
4
| SANJAY PATLE(Brother) CH-03-002-047-001/369 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
5
| PUSHPA BAI(Sister) CH-03-002-047-001/369 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
6
| मोहन CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
7
| सुरज बाई CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |