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
| पुन्नी यादव(Mother) CH-16-007-057-001/106-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
2
| अनिता(Wife) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
3
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 184.63 |
923.15
|
0
|
0
|
923.15
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
4
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
5
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
6
| कमला(Wife) CH-16-007-057-001/100 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
7
| मनी राम(Self) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
8
| सत्यवान(Self) CH-16-007-057-001/102 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
9
| गुडडी(Wife) CH-16-007-057-001/106 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184.63 |
1107.78
|
0
|
0
|
1107.78
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL008747
| Credited |
12/05/2023
|
|
|
10
| Tejbai(Wife) CH-16-007-057-001/12-B | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 184.63 |
738.52
|
0
|
0
|
738.52
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL008747
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |