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
| ओमप्रकाश CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0102100
| Credited |
22/06/2022
|
|
|
2
| bhulin verma(Self) CH-16-007-057-001/181 | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0102100
| Credited |
29/03/2022
|
|
|
3
| तुकेश्वर निषाद(Self) CH-16-007-057-001/89-B | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0102100
| Credited |
29/03/2022
|
|
|
4
| महेश्वरी निषाद(Wife) CH-16-007-057-001/89-B | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0102100
| Credited |
29/03/2022
|
|
|
5
| सरस्वती CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0102100
| Credited |
28/06/2022
|
|
|
6
| दिलीप CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0102100
| Credited |
28/06/2022
|
|
|
7
| प्रेमनाथ CH-16-007-057-001/74-A | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0111847
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |