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
| रंभा बाई(Wife) CH-16-007-057-001/104 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
2
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
3
| उर्मिला(Wife) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
4
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
5
| सत्यवान(Self) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
6
| पुरूषोत्तम(Son) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
7
| शिव चरण(Self) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
8
| गायत्री बाई(Wife) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 8 | 0 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |