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
| Uttam CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
3316007WL0084677
|
|
|
|
|
2
| श्रवण(Self) CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | RAIPUR - CHATTISGARH | HDFC0000152 |
3316007WL0084677
| Credited |
12/02/2022
|
|
|
3
| सरिता(Wife) CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
12/02/2022
|
|
|
4
| मीना CH-16-007-057-001/111 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
5
| गोविंद(Self) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
6
| उर्वशी(Wife) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
7
| अनारकली(Wife) CH-16-007-057-001/110 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
8
| अरूण(Brother) CH-16-007-057-001/113 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
9
| लोकेश्वरी(Daughter-in-Law) CH-16-007-057-001/113 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
10
| Tejbai(Wife) CH-16-007-057-001/12-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |