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
| सोहद्रा(Wife) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL127099
| Credited |
12/04/2024
|
|
SARASWATI NISHAD
|
2
| रंभा बाई(Wife) CH-16-007-057-001/104 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL127099
| Credited |
12/04/2024
|
|
SARASWATI NISHAD
|
3
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL127099
| Credited |
12/04/2024
|
|
SARASWATI NISHAD
|
4
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL127099
| Credited |
12/04/2024
|
|
SARASWATI NISHAD
|
5
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL127099
| Credited |
12/04/2024
|
|
SARASWATI NISHAD
|
6
| सत्यवान(Self) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL127099
| Credited |
16/03/2024
|
|
SARASWATI NISHAD
|
7
| गुडडी(Wife) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL127099
| Credited |
13/04/2024
|
|
SARASWATI NISHAD
|
8
| गायत्री बाई(Wife) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL127099
| Credited |
16/03/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 6 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |