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
| किशन साहु(Self) CH-16-007-057-001/3-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0061239
| Credited |
13/12/2021
|
|
|
2
| गणेशिया(Wife) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0061239
| Credited |
14/12/2021
|
|
|
3
| प्यारी(Daughter) CH-16-007-057-001/73 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0061239
| Credited |
14/12/2021
|
|
|
4
| जाना बाई(Wife) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0061239
| Credited |
14/12/2021
|
|
|
5
| छबिराम(Self) CH-16-007-057-001/29-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0061239
| Credited |
13/12/2021
|
|
|
6
| बलराम(Self) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0061239
| Credited |
14/12/2021
|
|
|
7
| कलिन्द्री(Wife) CH-16-007-057-001/38 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0061239
| Credited |
13/12/2021
|
|
|
8
| दुलेश्वरी(Wife) CH-16-007-057-001/53-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0061239
| Credited |
13/12/2021
|
|
|
9
| वीना साहु(Wife) CH-16-007-057-001/65-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0061239
| Credited |
13/12/2021
|
|
|
10
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0061239
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |