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
| मधु CH-16-007-082-001/55 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL133157
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
2
| विवेक CH-16-007-080-001/392 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL133157
| Credited |
12/04/2024
|
|
faleshwar prasad verma
|
3
| गणेशू राम CH-16-007-080-001/192 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIAN OVERSEAS BANK | KESLA | IOBA0002971 |
3316007WL133157
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
4
| वेदप्रकाश CH-16-007-082-001/55 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL133157
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
5
| सुरेश CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133157
| Credited |
12/04/2024
|
|
faleshwar prasad verma
|
6
| राजेश्वरी CH-16-007-082-001/300 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133157
| Credited |
12/04/2024
|
|
faleshwar prasad verma
|
7
| रमेश कुमार CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133157
|
|
|
|
faleshwar prasad verma
|
8
| उमा बाई CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL133157
|
|
|
|
faleshwar prasad verma
|
9
| धनमत CH-16-007-080-001/71 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL133157
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
10
| सोनबती CH-16-007-080-001/255 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL133157
| Credited |
02/04/2024
|
|
faleshwar prasad verma
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |