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
| सोहद्रा(Wife) CH-16-007-057-001/108 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093854
| Credited |
31/03/2023
|
|
|
2
| ममता वर्मा(Wife) CH-16-007-057-001/30-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093854
| Credited |
30/03/2023
|
|
|
3
| अनिता(Wife) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093854
| Credited |
31/03/2023
|
|
|
4
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093854
| Credited |
30/03/2023
|
|
|
5
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093854
| Credited |
30/03/2023
|
|
|
6
| मनी राम(Self) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093854
| Credited |
30/03/2023
|
|
|
7
| तिज कुंवर(Wife) CH-16-007-057-001/30 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093854
| Credited |
30/03/2023
|
|
|
8
| जगतराम(Son) CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093854
| Credited |
30/03/2023
|
|
|
9
| मुखनीबाई(Daughter-in-Law) CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL093854
| Credited |
30/03/2023
|
|
|
10
| दिले राम(Self) CH-16-007-057-001/30 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093854
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |