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
| Om Prakash Dhiwar(Son) CH-14-008-014-001/632 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL002069
| Credited |
12/05/2023
|
|
|
2
| Gayatri Dhivar(Daughter) CH-14-008-014-001/632 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL002069
| Credited |
12/05/2023
|
|
|
3
| Gaurav(Self) CH-14-008-014-001/788 | SC |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL002069
| Credited |
12/05/2023
|
|
|
4
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL002069
| Credited |
12/05/2023
|
|
|
5
| Khik bai(Daughter-in-Law) CH-14-008-014-001/67 | ST |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL002069
| Credited |
12/05/2023
|
|
|
6
| Lila Bai Dhivar(Wife) CH-14-008-014-001/632 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL002069
| Credited |
12/05/2023
|
|
|
7
| Kishan Kumar Yadaw(Self) CH-14-008-014-001/825 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MALKHARODA | CRGB0000727 |
3314008WL002069
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |