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
| रमशीला(Wife) CH-16-007-057-001/80 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL176749
|
|
|
|
|
2
| संताषी CH-16-007-057-001/80-A | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL176749
|
|
|
|
|
3
| Sarsvati CH-16-007-057-001/80 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL176749
|
|
|
|
|
4
| पुनउ CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL176749
|
|
|
|
|
5
| गौरी बाई(Self) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL176749
|
|
|
|
|
6
| कमला CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL176749
|
|
|
|
|
7
| रूपेश CH-16-007-057-001/80-A | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL222303
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |