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
| जीवन(Self) CH-16-007-057-001/75 | SC |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL044081
| Credited |
12/08/2020
|
|
|
2
| दिनेश(Son) CH-16-007-057-001/69-B | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044081
|
|
|
|
|
3
| प्यारी(Daughter) CH-16-007-057-001/73 | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044081
| Credited |
12/08/2020
|
|
|
4
| भूखीन(Wife) CH-16-007-057-001/75 | SC |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044081
| Credited |
12/08/2020
|
|
|
5
| देवनाथ(Brother) CH-16-007-057-001/70 | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044081
| Credited |
12/08/2020
|
|
|
6
| बिसहत(Self) CH-16-007-057-001/79 | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044081
| Credited |
12/08/2020
|
|
|
7
| रामकुंवर(Wife) CH-16-007-057-001/79 | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL044081
| Credited |
12/08/2020
|
|
|
8
| रूपेश CH-16-007-057-001/80-A | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL044081
| Credited |
12/08/2020
|
|
|
9
| कपिल निषाद(Self) CH-16-007-057-001/68-A | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL044081
| Credited |
12/08/2020
|
|
|
10
| नरेन्द्र(Self) CH-16-007-057-001/69-A | OTHER |
Bharuwadih kala
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL044081
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |