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
| गणेसीया(Self) CH-16-007-057-001/172 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
2
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
3
| लक्ष्मी CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
4
| Dwarika nishad(Self) CH-16-007-057-001/19-B | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
5
| खेमीन निषाद(Wife) CH-16-007-057-001/184 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
6
| लखन(Self) CH-16-007-057-001/18 | ST |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
7
| ललिता(Wife) CH-16-007-057-001/177 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
8
| राजमती(Wife) CH-16-007-057-001/18-A | ST |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
9
| तीलेस्वरी(Wife) CH-16-007-057-001/173 | OTHER |
Bharuwadih kala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL020001
| Credited |
22/05/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 8 | 0 | 0 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |