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
| NAKUL KUMAR NISHAD(Self) CH-03-002-047-001/344 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
2
| BHARAT PAL(Self) CH-03-002-047-001/372 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
3
| YASHODA PAL(Wife) CH-03-002-047-001/372 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
4
| खेलावन CH-03-002-047-001/44 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
5
| बिसौनी CH-03-002-047-001/44 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
6
| धानबाई CH-03-002-047-001/45 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
7
| मानसिंग CH-03-002-047-001/52 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
8
| सुमन CH-03-002-047-001/52 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
9
| समारू CH-03-002-047-001/55 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
10
| निरूपा बाई CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
11
| राजेश CH-03-002-047-001/6 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
12
| रामधार CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
13
| उत्तम CH-03-002-047-001/63 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
14
| अश्वनी CH-03-002-047-001/63 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002888
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |