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
| गणेशिया(Wife) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093203
| Credited |
30/03/2023
|
|
|
2
| चन्द्रकली(Wife) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL093203
| Credited |
30/03/2023
|
|
|
3
| सरस्वती निषाद(Wife) CH-16-007-057-001/15-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL093203
| Credited |
30/03/2023
|
|
|
4
| नंदनी बंजारे(Wife) CH-16-007-057-001/159 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL093203
| Credited |
30/03/2023
|
|
|
5
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL093203
| Credited |
30/03/2023
|
|
|
6
| Tejbai(Wife) CH-16-007-057-001/12-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL093203
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |