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
| सेतकुमार(Self) CH-16-007-057-001/81-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
2
| संताषी CH-16-007-057-001/80-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0080860
| Credited |
05/03/2022
|
|
|
3
| लेखराम(Self) CH-16-007-057-001/82-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
4
| महेश्वरी(Wife) CH-16-007-057-001/82-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
5
| चित्ररेखा(Wife) CH-16-007-057-001/81-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
6
| गिरवर(Brother) CH-16-007-057-001/75-B | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
7
| हुमन प्रसाद(Self) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0080860
| Credited |
05/03/2022
|
|
|
8
| पूर्णिमा(Wife) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
9
| रूपेश CH-16-007-057-001/80-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
10
| ललिता(Daughter) CH-16-007-057-001/82 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0080860
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |