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
| फागु राम(Self) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115158
| Credited |
29/02/2020
|
|
|
2
| परमेश्वर ध्रुव(Self) CH-16-007-057-001/20-A | ST |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL145712
| Credited |
14/04/2020
|
|
|
3
| संतोष(Self) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115158
| Credited |
29/02/2020
|
|
|
4
| ढेला बाई(Self) CH-16-007-057-001/22 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115158
| Credited |
02/03/2020
|
|
|
5
| मोनिका CH-16-007-057-001/19 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115158
| Credited |
29/02/2020
|
|
|
6
| लक्ष्मी CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115158
| Credited |
29/02/2020
|
|
|
7
| हीरा बाई CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115158
| Credited |
29/02/2020
|
|
|
8
| हेम लाल(Self) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL115158
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |