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
| सेतकुमार(Self) CH-16-007-057-001/81-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
2
| Chitrarekha Banjare(Wife) CH-16-007-057-001/81-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
3
| भागबती(Daughter-in-Law) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
4
| देवबती(Daughter-in-Law) CH-16-007-057-001/77 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
5
| शैल कुमारी(Wife) CH-16-007-057-001/90-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
6
| देवनाथ(Brother) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
7
| सोहागा CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
8
| Anju Nishad(Daughter) CH-16-007-057-001/85-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
9
| कपिल निषाद(Self) CH-16-007-057-001/68-A | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
10
| सरस्वती CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL036962
|
|
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |