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
| CHANDKALI(Daughter-in-Law) CH-03-002-047-001/135 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
2
| घनाराम CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
3
| बनवासा CH-03-002-047-001/137 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
4
| दूजराम CH-03-002-047-001/145 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
5
| गैंदमती CH-03-002-047-001/145 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
6
| रामनाथ CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
7
| समेमति CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
8
| AMIT KUMAR NISHAD CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
9
| जीवन CH-03-002-047-001/228 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
10
| संतोषी CH-03-002-047-001/228 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
11
| Gulal CH-03-002-047-001/244 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
12
| Pushpa CH-03-002-047-001/244 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
13
| NIRMALA NISHAD(Self) CH-03-002-047-001/340 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
14
| NAKUL KUMAR NISHAD(Self) CH-03-002-047-001/344 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015082
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |