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
| शैल कुमारी(Wife) CH-16-007-057-001/90-A | ST |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
2
| ramcharan sahu(Self) CH-16-007-057-001/86-B | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
3
| indrani sahu(Wife) CH-16-007-057-001/86-B | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
4
| द्रौपती(Daughter-in-Law) CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
5
| सोहागा CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
6
| तुलेश्वर CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
7
| महेश्वरी निषाद(Wife) CH-16-007-057-001/89-B | OTHER |
Bharuwadih kala
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
8
| रामसिंग CH-16-007-057-001/90-A | ST |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020636
| Credited |
31/05/2023
|
|
|
9
| सरस्वती CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020636
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |