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
| Kejin dhruw(Daughter-in-Law) CH-16-007-057-001/97 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
2
| Vidya dhruw(Granddaughter) CH-16-007-057-001/97 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL0047940
| Credited |
30/08/2023
|
|
|
3
| Dimpal CH-16-007-057-001/92-D | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
4
| फुलेश्वरी CH-16-007-057-001/92-B | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
5
| कुमारि(Wife) CH-16-007-057-001/98 | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
6
| Tanuja CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL032777
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |