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
| Dimpal CH-16-007-057-001/92-D | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
|
|
|
|
Preeti Verma
|
2
| लीलाबाई(Wife) CH-16-007-057-001/90-C | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
|
|
|
|
Preeti Verma
|
3
| चैनसिंह(Self) CH-16-007-057-001/92-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
|
|
|
|
Preeti Verma
|
4
| नीरबाई(Wife) CH-16-007-057-001/92-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
|
|
|
|
Preeti Verma
|
5
| अनुसुइया CH-16-007-057-001/92 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
|
|
|
|
Preeti Verma
|
6
| ramcharan sahu(Self) CH-16-007-057-001/86-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
|
|
|
|
Preeti Verma
|
7
| सीताराम CH-16-007-057-001/90-C | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
|
|
|
|
Preeti Verma
|
8
| कमला CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL036294
|
|
|
|
Preeti Verma
|
9
| मेघनाथ CH-16-007-057-001/91-B | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL036294
|
|
|
|
Preeti Verma
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |