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
| यशवंत CH-03-002-047-001/38 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
2
| कार्तिक राम CH-03-002-047-001/4 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
3
| गिरिजा बाई CH-03-002-047-001/4 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
4
| रामधार CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
5
| गंगाबाई CH-03-002-047-001/62 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
6
| मेलाराम CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
7
| रामहीन बाई CH-03-002-047-001/64 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
8
| संतराम CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
9
| पुष्पा CH-03-002-047-001/8 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
10
| बिसंभर CH-03-002-047-001/80 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
11
| भगवंता CH-03-002-047-001/91 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
12
| ऊषा CH-03-002-047-001/91 | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014837
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |