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
| महेशिया(Wife) CH-16-007-057-001/18 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL011341
| Credited |
18/06/2021
|
|
|
2
| देवेन्द्र CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002511
| Credited |
30/04/2021
|
|
|
3
| bhulin verma(Self) CH-16-007-057-001/181 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 102 |
0
|
0
|
0
|
0
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL002511
|
|
|
|
|
4
| राजकुमार(Self) CH-16-007-057-001/18-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011341
| Credited |
19/06/2021
|
|
|
5
| राजमती(Wife) CH-16-007-057-001/18-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL011341
| Credited |
19/06/2021
|
|
|
6
| सोनिया(Daughter) CH-16-007-057-001/19 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL002511
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |