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
| पुन्नी यादव(Mother) CH-16-007-057-001/106-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020394
| Credited |
18/05/2019
|
|
|
2
| पन्ना CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020394
| Credited |
17/05/2019
|
|
|
3
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020394
| Credited |
17/05/2019
|
|
|
4
| परेमीन CH-16-007-057-001/104-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020394
| Credited |
17/05/2019
|
|
|
5
| भगवती यादव(Father) CH-16-007-057-001/106-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020394
| Credited |
18/05/2019
|
|
|
6
| शिबोध(Self) CH-16-007-057-001/107 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020394
| Credited |
17/05/2019
|
|
|
7
| चंद्रिका(Wife) CH-16-007-057-001/107 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SARAGAON | SBIN0006270 |
3316007WL020394
| Credited |
17/05/2019
|
|
|
8
| जगतराम(Son) CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020394
| Credited |
17/05/2019
|
|
|
9
| मुखनीबाई(Daughter-in-Law) CH-16-007-057-001/11 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020394
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |