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
| साहेबराम CH-03-002-047-001/123 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
2
| उमा CH-03-002-047-001/123 | OTHER |
KHAMHRIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
3
| खोरबहरीन CH-03-002-047-001/157 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
4
| MAHESH CH-03-002-047-001/174 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
5
| PANCHO CH-03-002-047-001/174 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
6
| TUKARAM(Son) CH-03-002-047-001/174 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025436
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |