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
| RAM JI CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
2
| TISAN CH-03-002-047-001/242 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
3
| Gulal CH-03-002-047-001/244 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
4
| Pushpa CH-03-002-047-001/244 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
5
| nathuram CH-03-002-047-001/246 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
6
| shakuntala CH-03-002-047-001/246 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
17/04/2018
|
|
|
7
| SINIL(Son) CH-03-002-047-001/246 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
8
| Jay kumar CH-03-002-047-001/248 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
9
| Sahodin CH-03-002-047-001/248 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
10
| PERMESHWER CH-03-002-047-001/253 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
11
| SHAMKUNWER CH-03-002-047-001/253 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
12
| JAINA BAI CH-03-002-047-001/258 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL106175
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |