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
| सेतकुमार(Self) CH-16-007-057-001/81-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0097893
| Credited |
02/06/2022
|
|
|
2
| टीकाराम CH-16-007-057-001/83-C | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0097893
| Credited |
09/03/2022
|
|
|
3
| महेश्वरी(Wife) CH-16-007-057-001/82-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0097893
| Credited |
09/03/2022
|
|
|
4
| चित्ररेखा(Wife) CH-16-007-057-001/81-A | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0097893
| Credited |
02/06/2022
|
|
|
5
| परस राम(Self) CH-16-007-057-001/83 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0097893
| Credited |
18/07/2022
|
|
|
6
| फुलेश्वरी(Wife) CH-16-007-057-001/83 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0097893
| Credited |
18/07/2022
|
|
|
7
| सोहागा CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0097893
| Credited |
18/07/2022
|
|
|
8
| ललिता(Daughter) CH-16-007-057-001/82 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0097893
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |