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
| पुनउ CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
2
| भगत राम(Son) CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
3
| ramcharan sahu(Self) CH-16-007-057-001/86-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
4
| indrani sahu(Wife) CH-16-007-057-001/86-B | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
5
| देवकरण CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
6
| द्रौपती(Daughter-in-Law) CH-16-007-057-001/89 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
7
| सोहागा CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
8
| गौरी बाई(Self) CH-16-007-057-001/86 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010653
| Credited |
03/06/2021
|
|
|
9
| कमला CH-16-007-057-001/86-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL010653
| Credited |
04/06/2021
|
|
|
10
| सरस्वती CH-16-007-057-001/89-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL010653
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 1 | 1 | 0 | | | | | | | | | | | | | | |