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
| Usha CH-03-002-047-001/189 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111456
| Credited |
08/04/2020
|
|
|
2
| dhanau CH-03-002-047-001/201 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111456
| Credited |
08/04/2020
|
|
|
3
| RAMKALI(Self) CH-03-002-047-001/211 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111456
| Credited |
06/04/2020
|
|
|
4
| तितरा CH-03-002-047-001/23 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111456
| Credited |
06/04/2020
|
|
|
5
| KANHAIYA CH-03-002-047-001/245 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111456
| Credited |
08/04/2020
|
|
|
6
| SANTOSHI CH-03-002-047-001/245 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111456
| Credited |
08/04/2020
|
|
|
7
| Hira lal CH-03-002-047-001/260 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL111456
| Credited |
08/04/2020
|
|
|
8
| chotelal CH-03-002-047-001/199 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL111456
| Credited |
06/04/2020
|
|
|
9
| naresh CH-03-002-047-001/208 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 123 |
738
|
0
|
0
|
738
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL111456
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |