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
| Devprasad CH-16-007-057-001/5-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL043605
|
|
|
|
|
2
| सालिक राम(Self) CH-16-007-057-001/49 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL043605
|
|
|
|
|
3
| दुलारा(Wife) CH-16-007-057-001/49 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL043605
|
|
|
|
|
4
| पप्पु CH-16-007-057-001/52-B | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL043605
|
|
|
|
|
5
| रूखमणी CH-16-007-057-001/52-B | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL043605
|
|
|
|
|
6
| सेवक राम(Son) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL043605
|
|
|
|
|
7
| Jageswari CH-16-007-057-001/5-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL043605
|
|
|
|
|
8
| घनश्याम(Husband) CH-16-007-057-001/5 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL043605
|
|
|
|
|
9
| संतोषी यादव(Granddaughter) CH-16-007-057-001/48-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL043605
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |