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
| हिरौंदी CH-16-007-057-001/37 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
3316007WL012059
| Credited |
16/05/2020
|
|
|
2
| झालेन्र्द CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| DENA BANK | MOHRA | BKDN0820854 |
3316007WL012059
| Credited |
16/05/2020
|
|
|
3
| CHANDNI CH-16-007-057-001/34 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL012059
| Credited |
16/05/2020
|
|
|
4
| बुधारू राम CH-16-007-057-001/65 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL012059
| Credited |
16/05/2020
|
|
|
5
| Kamlesh CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | RAIPUR (DIST. RAIPUR) | UBIN0532703 |
3316007WL012059
| Credited |
16/05/2020
|
|
|
6
| ललित CH-16-007-057-001/34-A | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL012059
|
|
|
|
|
7
| कुमारि(Wife) CH-16-007-057-001/98 | ST |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL012059
|
|
|
|
|
8
| तेज राम(Self) CH-16-007-057-001/23 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 80 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL012059
|
|
|
|
|
9
| राजेंद्र यादव(Son) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012059
| Credited |
16/05/2020
|
|
|
10
| Kajal CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL012059
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |