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
| MADHU(Daughter-in-Law) CH-03-002-046-001/93 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
2
| ईश्वरी CH-03-002-046-001/97 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
3
| नरोत्तम CH-03-002-046-001/99 | OTHER |
MURPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
4
| BRIJ BAI(Daughter-in-Law) CH-03-002-046-001/765 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
5
| BHUPENDRA DHRUV(Self) CH-03-002-046-001/766 | ST |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
6
| ANITA(Wife) CH-03-002-046-001/766 | ST |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
7
| राजिम CH-03-002-046-001/78 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
8
| MAHASINGH CH-03-002-046-001/78 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
9
| बचई CH-03-002-046-001/87 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
10
| लखनी CH-03-002-046-001/87 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
11
| शोभित CH-03-002-046-001/92 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
12
| दुलेश्वरी CH-03-002-046-001/92 | OTHER |
MURPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL014642
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 12 | 12 | 12 | 10 | 0 | | | | | | | | | | | | | | |