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
| द्वारिका(Son) CH-16-007-057-001/19 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3316007WL044722
|
|
|
|
|
2
| श्रवण(Self) CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| HDFC BANK | RAIPUR - CHATTISGARH | HDFC0000152 |
3316007WL044722
|
|
|
|
|
3
| सरिता(Wife) CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044722
|
|
|
|
|
4
| अनिता(Wife) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044722
|
|
|
|
|
5
| सनत(Self) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044722
|
|
|
|
|
6
| चन्द्रकली(Wife) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044722
|
|
|
|
|
7
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044722
|
|
|
|
|
8
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044722
|
|
|
|
|
9
| मोनिका CH-16-007-057-001/19 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044722
|
|
|
|
|
10
| मुकेश(Self) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL044722
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |