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
| लीना CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3316007WL029956
| Credited |
02/06/2018
|
|
|
2
| कविता CH-16-007-057-002/114 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL029956
| Credited |
02/06/2018
|
|
|
3
| संत राम(Self) CH-16-007-057-001/34 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL029956
| Credited |
02/06/2018
|
|
|
4
| अयोध्या CH-16-007-057-002/112 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL029956
| Credited |
02/06/2018
|
|
|
5
| पवन(Self) CH-16-007-057-002/117-A | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL029956
| Credited |
02/06/2018
|
|
|
6
| लक्ष्मी(Wife) CH-16-007-057-002/117-A | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029956
| Credited |
02/06/2018
|
|
|
7
| तारण बाई CH-16-007-057-002/127 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029956
| Credited |
02/06/2018
|
|
|
8
| मनीषा CH-16-007-057-002/112 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029956
| Credited |
02/06/2018
|
|
|
9
| लीलाधर CH-16-007-057-002/114 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029956
| Credited |
02/06/2018
|
|
|
10
| राधेश्याम(Self) CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL029956
| Credited |
02/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |