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
| पुन्नी यादव(Mother) CH-16-007-057-001/106-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
2
| मीना CH-16-007-057-001/111 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
3
| अनिता(Wife) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
4
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
5
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
6
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
7
| मनी राम(Self) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
8
| गुडडी(Wife) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL010828
| Credited |
17/05/2023
|
|
|
9
| हेमन्त CH-16-007-057-001/111 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL010828
| Credited |
17/05/2023
|
|
|
10
| Tejbai(Wife) CH-16-007-057-001/12-B | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |