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
| शैल कुमारी(Wife) CH-16-007-057-001/90-A | ST |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
2
| ramcharan sahu(Self) CH-16-007-057-001/86-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
3
| द्रौपती(Daughter-in-Law) CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
4
| खेमन(Son) CH-16-007-057-001/90 | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
5
| सोहागा CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
6
| गौरी बाई(Self) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
7
| कमला CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
8
| Anju Nishad(Daughter) CH-16-007-057-001/85-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
9
| हीरा बाई निषाद(Wife) CH-16-007-057-001/85-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
10
| सरस्वती CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 7 | 9 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |