क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कन्या निषाद(Wife) CH-16-007-057-001/166 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
2
| सुरेंद्र निषाद(Self) CH-16-007-057-001/166 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
3
| देवकुमारी(Wife) CH-16-007-057-001/165-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
4
| सेवती धीवर(Wife) CH-16-007-057-001/158 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
5
| चन्द्रकली(Wife) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
6
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
7
| सरस्वती निषाद(Wife) CH-16-007-057-001/15-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
8
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL014548
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |