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
| भागबती(Daughter-in-Law) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048135
| Credited |
19/08/2020
|
|
|
2
| देवनाथ(Brother) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048135
| Credited |
26/08/2020
|
|
|
3
| Ghanshyam(Son) CH-16-007-057-001/170 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL048135
| Credited |
26/08/2020
|
|
|
4
| ललित(Self) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL048135
| Credited |
26/08/2020
|
|
|
5
| बृजबाई(Wife) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL048135
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |