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
| दिनेश(Self) CH-16-007-057-001/179 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL122073
| Credited |
29/03/2021
|
|
|
2
| महेशिया(Wife) CH-16-007-057-001/18 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL122073
| Credited |
30/03/2021
|
|
|
3
| bhulin verma(Self) CH-16-007-057-001/181 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL131223
| Credited |
27/08/2021
|
|
|
4
| ललित(Self) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL122073
| Credited |
30/03/2021
|
|
|
5
| बृजबाई(Wife) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL122073
| Credited |
30/03/2021
|
|
|
6
| ललिता(Wife) CH-16-007-057-001/177 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122073
| Credited |
30/03/2021
|
|
|
7
| किशोर(Self) CH-16-007-057-001/179-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122073
| Credited |
30/03/2021
|
|
|
8
| तरुण(Self) CH-16-007-057-001/177 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL122073
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |