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
| सविता(Wife) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
2
| गणेसीया(Self) CH-16-007-057-001/172 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
3
| ढेला बाई(Self) CH-16-007-057-001/22 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
4
| priti(Wife) CH-16-007-057-001/23-A | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
5
| संतोषी(Wife) CH-16-007-057-001/29 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
6
| ईश्वरी बाई(Wife) CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
7
| द्रौपती(Wife) CH-16-007-057-001/29 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020636
| Credited |
31/05/2023
|
|
|
8
| रानू ध्रुव(Wife) CH-16-007-057-001/20-A | ST |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL020636
| Credited |
31/05/2023
|
|
|
9
| सीमा(Wife) CH-16-007-057-001/176 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020636
| Credited |
31/05/2023
|
|
|
10
| Shyambti CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0026640
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |