क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चम्पा(Wife) CH-16-007-057-001/69-B | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL028530
| Credited |
15/07/2023
|
|
|
2
| देवनाथ(Brother) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL028530
| Credited |
14/07/2023
|
|
|
3
| अमसईया CH-16-007-057-001/76-A | SC |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL028530
| Credited |
14/07/2023
|
|
|
4
| हुमन प्रसाद(Self) CH-16-007-057-001/8 | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL028530
| Credited |
14/07/2023
|
|
|
5
| अशोक(Self) CH-16-007-057-001/90-B | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL028530
| Credited |
14/07/2023
|
|
|
6
| महेश्वरी(Wife) CH-16-007-057-001/90-B | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL028530
| Credited |
14/07/2023
|
|
|
7
| कमला CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL028530
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |