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
| मीना CH-16-007-057-001/111 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0102507
| Credited |
29/03/2022
|
|
|
2
| विनोद(Self) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0102507
| Credited |
22/06/2022
|
|
|
3
| उर्मिला(Wife) CH-16-007-057-001/103 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0102507
| Credited |
28/03/2022
|
|
|
4
| संजय निषाद(Self) CH-16-007-057-001/182 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0111847
| Credited |
25/07/2022
|
|
|
5
| चंद्रकला(Daughter-in-Law) CH-16-007-057-001/34 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0102507
| Credited |
29/03/2022
|
|
|
6
| rupesh kumar verma(Self) CH-16-007-057-001/45-C | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0102507
| Credited |
29/03/2022
|
|
|
7
| Gopal(Self) CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0102507
| Credited |
22/06/2022
|
|
|
8
| Shyambti CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0102507
| Credited |
22/06/2022
|
|
|
9
| मनटोरा निषाद(Wife) CH-16-007-057-001/182 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0102507
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |