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
| योगेश CH-16-007-057-001/52-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
2
| गौतम बाई(Wife) CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
3
| प्रमिला(Daughter-in-Law) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079766
| Credited |
02/03/2022
|
|
|
4
| बुधारू राम(Self) CH-16-007-057-001/54 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
5
| पप्पु CH-16-007-057-001/52-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
6
| रूखमणी CH-16-007-057-001/52-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
7
| सेवक राम(Son) CH-16-007-057-001/53 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
8
| रेशम(Self) CH-16-007-057-001/53-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
9
| दुलेश्वरी(Wife) CH-16-007-057-001/53-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0079766
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |