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
| सकुन(Wife) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL0099092
| Credited |
14/03/2022
|
|
|
2
| रवि(Son) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 158.59 |
475.77
|
0
|
0
|
475.77
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
16/03/2022
|
|
|
3
| रंभा बाई(Wife) CH-16-007-057-001/104 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
14/03/2022
|
|
|
4
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
14/03/2022
|
|
|
5
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
14/03/2022
|
|
|
6
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
11/03/2022
|
|
|
7
| उर्मिला(Wife) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
16/03/2022
|
|
|
8
| पुरूषोत्तम(Son) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
14/03/2022
|
|
|
9
| bhuneshwar yadav(Self) CH-16-007-057-001/105-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0099092
| Credited |
16/03/2022
|
|
|
10
| khemin yadav(Wife) CH-16-007-057-001/105-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158.59 |
951.54
|
0
|
0
|
951.54
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0099092
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |