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
| केजीन(Self) CH-16-007-057-001/97-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
3316007WL007543
| Credited |
05/05/2020
|
|
|
2
| नारायण CH-16-007-057-001/98 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Raipur Pandri | PUNB0195510 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
3
| नागेश्वर(Self) CH-16-007-057-001/97-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
4
| थानेश्वर CH-16-007-057-001/98-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
5
| कमलेश्वरी(Wife) CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
6
| रूखमणी(Self) CH-16-007-057-001/97-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL027257
| Credited |
24/06/2020
|
|
|
7
| हेमसिंग(Self) CH-16-007-057-001/98 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
8
| Tanuja CH-16-007-057-001/95 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL007543
| Credited |
05/05/2020
|
|
|
9
| उर्वशी(Daughter-in-Law) CH-16-007-057-001/94 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL007543
| Credited |
05/05/2020
|
|
|
10
| गायत्री CH-16-007-057-001/98-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |