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
| देवकुमारी(Wife) CH-16-007-057-001/165-A | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
2
| ऋषि(Self) CH-16-007-057-001/164 | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
3
| लक्ष्मी CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
4
| Dwarika nishad(Self) CH-16-007-057-001/19-B | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
5
| लखन(Self) CH-16-007-057-001/18 | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
6
| देवती(Wife) CH-16-007-057-001/164 | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
7
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
8
| Monika bai nishad(Wife) CH-16-007-057-001/19-B | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL016062
| Credited |
18/05/2024
|
|
Preeti Verma
|
| कुल हाजिरी | 0 | 6 | 5 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |