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
| भाऊ राम CH-03-002-048-001/394 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
2
| बुधयरिन CH-03-002-048-001/394 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
3
| धनेश्वरी CH-03-002-048-001/396 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
4
| बेदुराम CH-03-002-048-001/397 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
5
| जमाल CH-03-002-048-001/4 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
6
| गौचरण CH-03-002-048-001/407 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
7
| हिरमत CH-03-002-048-001/407 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
8
| श्याम कली CH-03-002-048-001/411 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
9
| रामकुवंर CH-03-002-048-001/415 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
10
| अक्षय कुमार CH-03-002-048-001/418 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
11
| सातो CH-03-002-048-001/418 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
14/06/2021
|
|
|
12
| लखेश्वर CH-03-002-048-001/424 | OTHER |
MAU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009624
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |