क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सकुन(Wife) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
2
| रंभा बाई(Wife) CH-16-007-057-001/104 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
3
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
4
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
5
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
6
| हीरासिंग(Self) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
7
| उर्मिला(Wife) CH-16-007-057-001/103 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
8
| सत्यवान(Self) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
9
| गुडडी(Wife) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002793
| Credited |
11/05/2023
|
|
|
10
| गायत्री बाई(Wife) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |