क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मंगतराम CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
2
| सरिता CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
3
| टीकाराम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
4
| मीनाबाई CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
5
| नरोत्तम CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
6
| चद्रिका बाई CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
13/07/2022
|
|
|
7
| रायसिंग CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
8
| रामहीन CH-03-002-047-001/132 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
9
| जैतराम CH-03-002-047-001/101 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0081883
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |