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
| प्यारी बाई CH-16-007-057-001/31 | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
2
| जानकी CH-16-007-057-001/32-A | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
3
| dindyal nishad(Self) CH-16-007-057-001/37-A | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
4
| सुरेश CH-16-007-057-001/32-A | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
5
| Dwarika nishad(Self) CH-16-007-057-001/19-B | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
6
| जाना बाई(Wife) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
7
| भुनेश्वरी CH-16-007-057-001/35-A | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
8
| चंद्रकला(Daughter-in-Law) CH-16-007-057-001/34 | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
9
| धनेश(Son) CH-16-007-057-001/34 | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
10
| मालती(Wife) CH-16-007-057-001/32 | OTHER |
Bharuwadih kala
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0004629
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |