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
| देवेन्द्र CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
2
| लक्ष्मी CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
3
| Dwarika nishad(Self) CH-16-007-057-001/19-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
4
| किसना बाई(Wife) CH-16-007-057-001/57 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
5
| देवकरण CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
6
| सोहागा CH-16-007-057-001/85-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
7
| दुकालू(Self) CH-16-007-057-001/57 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
8
| Monika bai nishad(Wife) CH-16-007-057-001/19-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0007897
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |