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
| kausiliya(Daughter) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL0079739
| Credited |
25/01/2022
|
|
|
2
| वेदराम CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079739
| Credited |
25/01/2022
|
|
|
3
| सविता(Wife) CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079739
| Credited |
25/01/2022
|
|
|
4
| जाना बाई(Wife) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0079739
| Credited |
25/01/2022
|
|
|
5
| Pemin CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0079739
| Credited |
25/01/2022
|
|
|
6
| हेम लाल(Self) CH-16-007-057-001/26-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0079739
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |