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
| नरेश(Self) CH-16-007-057-001/173 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0093155
| Credited |
02/06/2022
|
|
|
2
| गणेसीया(Self) CH-16-007-057-001/172 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0093155
| Credited |
03/03/2022
|
|
|
3
| गिरधारी(Son) CH-16-007-057-001/175 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0093155
| Credited |
28/03/2022
|
|
|
4
| bhulin verma(Self) CH-16-007-057-001/181 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0093155
| Credited |
03/03/2022
|
|
|
5
| ललित(Self) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0093155
| Credited |
03/03/2022
|
|
|
6
| देवकुमार(Self) CH-16-007-057-001/174 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0093155
| Credited |
03/03/2022
|
|
|
7
| किरण(Self) CH-16-007-057-001/174 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0093155
| Credited |
03/03/2022
|
|
|
8
| बृजबाई(Wife) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0111847
| Credited |
25/07/2022
|
|
|
9
| ललिता(Wife) CH-16-007-057-001/177 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0093155
| Credited |
03/03/2022
|
|
|
10
| तीलेस्वरी(Wife) CH-16-007-057-001/173 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0111847
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |