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
| सविता(Wife) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
2
| फागु राम(Self) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
3
| पार्वती(Self) CH-16-007-057-001/20 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
4
| ढेला बाई(Self) CH-16-007-057-001/22 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
5
| कुमारी बाई(Wife) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
6
| ईश्वरी बाई(Wife) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
7
| हीरा बाई CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
8
| संतोष CH-16-007-057-001/2 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
9
| निर्मला(Wife) CH-16-007-057-001/179-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
10
| खेमीन निषाद(Wife) CH-16-007-057-001/184 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL124326
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |