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
| जितेंद्र(Self) CH-16-007-057-001/105-A | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
2
| रंभा बाई(Wife) CH-16-007-057-001/104 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
3
| पन्ना CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
4
| विष्णु(Self) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
5
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
6
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
7
| परेमीन CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
8
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
28/08/2021
|
|
|
9
| पुरूषोत्तम(Son) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036742
| Credited |
27/08/2021
|
|
|
10
| कमलेश्वरी(Wife) CH-16-007-057-001/105-A | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL036742
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |