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
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
2
| पन्ना CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
14/06/2022
|
|
|
3
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
4
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
03/04/2022
|
|
|
5
| उर्मिला(Wife) CH-16-007-057-001/103 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
03/04/2022
|
|
|
6
| परेमीन CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
14/06/2022
|
|
|
7
| गायत्री बाई(Wife) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |