क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| केकती बाई(Wife) CH-16-007-057-001/63 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL134673
| Credited |
04/04/2024
|
|
SARASWATI NISHAD
|
2
| SHANTI(Wife) CH-16-007-057-001/71-A | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL134673
| Credited |
04/04/2024
|
|
SARASWATI NISHAD
|
3
| यशोदा CH-16-007-057-001/64 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL134673
| Credited |
13/04/2024
|
|
SARASWATI NISHAD
|
4
| सावित्री साहु(Wife) CH-16-007-057-001/74-B | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL134673
| Credited |
13/04/2024
|
|
SARASWATI NISHAD
|
5
| परेमीन CH-16-007-057-001/65-A | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL134673
| Credited |
13/04/2024
|
|
SARASWATI NISHAD
|
6
| एकादशी(Wife) CH-16-007-057-001/69 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL134673
| Credited |
13/04/2024
|
|
SARASWATI NISHAD
|
7
| जितेन्द्र साहु(Self) CH-16-007-057-001/74-B | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL134673
| Credited |
12/04/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |