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
| Dimpal CH-16-007-057-001/92-D | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115748
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
2
| देवबती(Daughter-in-Law) CH-16-007-057-001/77 | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115748
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
3
| अनुसुइया CH-16-007-057-001/92 | ST |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115748
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
4
| फुलेश्वरी CH-16-007-057-001/92-B | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115748
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
5
| सावित्री(Wife) CH-16-007-057-001/91-A | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL115748
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
6
| सरस्वती CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL115748
| Credited |
13/04/2024
|
|
Jageshwari Vishwkarma
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |