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
| लेखराम CH-16-007-057-001/82 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
3316007WL032302
| Credited |
11/06/2019
|
|
|
2
| रमशीला(Wife) CH-16-007-057-001/80 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL032302
| Credited |
11/06/2019
|
|
|
3
| संताषी CH-16-007-057-001/80-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032302
| Credited |
11/06/2019
|
|
|
4
| कार्तिक(Self) CH-16-007-057-001/82 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032302
| Credited |
11/06/2019
|
|
|
5
| Sarsvati CH-16-007-057-001/80 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032302
| Credited |
11/06/2019
|
|
|
6
| हुमन प्रसाद(Self) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032302
| Credited |
11/06/2019
|
|
|
7
| पूर्णिमा(Wife) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL032302
| Credited |
11/06/2019
|
|
|
8
| रूपेश CH-16-007-057-001/80-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032302
| Credited |
11/06/2019
|
|
|
9
| भरत(Son) CH-16-007-057-001/79 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL032302
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |