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
| कन्या निषाद(Wife) CH-16-007-057-001/166 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
2
| गणेसीया(Self) CH-16-007-057-001/172 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
3
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
4
| Tikeshwari(Self) CH-16-007-057-001/197 | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
5
| Ramshingh Dhruw(Husband) CH-16-007-057-001/195 | ST |
Bharuwadih kala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
6
| ललिता(Wife) CH-16-007-057-001/177 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
7
| राजमती(Wife) CH-16-007-057-001/18-A | ST |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
8
| तीलेस्वरी(Wife) CH-16-007-057-001/173 | OTHER |
Bharuwadih kala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
9
| Champa Dhruw(Self) CH-16-007-057-001/195 | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL015855
| Credited |
18/05/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 0 | 5 | 8 | 7 | 8 | 9 | 8 | | | | | | | | | | | | | | |