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
| सकुन(Wife) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
2
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
A
|
P
|
N
|
N
|
N
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
28/08/2023
|
|
|
3
| उर्मिला(Wife) CH-16-007-057-001/1 | OTHER |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
4
| हीरासिंग(Self) CH-16-007-057-001/1-A | OTHER |
Bharuwadih kala
|
P
|
P
|
N
|
N
|
N
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
5
| उर्मिला(Wife) CH-16-007-057-001/103 | ST |
Bharuwadih kala
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
6
| सत्यवान(Self) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL102245
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |