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
| सुरेश निषाद(Son) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ORIENTAL BANK OF COMM. | Pandri | ORBC0101955 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
2
| सेवती धीवर(Wife) CH-16-007-057-001/158 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
3
| गणेशिया(Wife) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
12/02/2022
|
|
|
4
| सनत(Self) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
12/02/2022
|
|
|
5
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
6
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
7
| नंदनी बंजारे(Wife) CH-16-007-057-001/159 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0084677
| Credited |
12/02/2022
|
|
|
8
| मुकेश(Self) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0084677
| Credited |
30/05/2022
|
|
|
9
| कमल धीवर(Self) CH-16-007-057-001/158 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0084677
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |