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
| शैल कुमारी(Wife) CH-16-007-057-001/90-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
2
| लीलाबाई(Wife) CH-16-007-057-001/90-C | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
3
| महेश्वरी(Wife) CH-16-007-057-001/90-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
4
| सावित्री(Wife) CH-16-007-057-001/91-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
5
| तुलेश्वर CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
6
| रामसिंग CH-16-007-057-001/90-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002793
| Credited |
11/05/2023
|
|
|
7
| Dageswari CH-16-007-057-001/90-C | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002793
| Credited |
11/05/2023
|
|
|
8
| ईश्वरी CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002793
| Credited |
11/05/2023
|
|
|
9
| सरस्वती CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL002793
| Credited |
11/05/2023
|
|
|
10
| मेघनाथ CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL002793
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |