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
| कुंती(Wife) CH-16-007-057-001/162 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
2
| खीर बाई(Wife) CH-16-007-057-001/16 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
3
| सेवती धीवर(Wife) CH-16-007-057-001/158 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
4
| चन्द्रकली(Wife) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
5
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
6
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
7
| सरस्वती निषाद(Wife) CH-16-007-057-001/15-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL002793
| Credited |
11/05/2023
|
|
|
8
| नंदनी बंजारे(Wife) CH-16-007-057-001/159 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL002793
| Credited |
11/05/2023
|
|
|
9
| देवती(Wife) CH-16-007-057-001/164 | ST |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL002793
| Credited |
12/05/2023
|
|
|
10
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL002793
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 10 | 10 | | | | | | | | | | | | | | |