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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
2
| सुरेंद्र निषाद(Self) CH-16-007-057-001/166 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
3
| देवकुमारी(Wife) CH-16-007-057-001/165-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
4
| सेवती धीवर(Wife) CH-16-007-057-001/158 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
5
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
6
| ऋषि(Self) CH-16-007-057-001/164 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
7
| मीना वर्मा(Wife) CH-16-007-057-001/161 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL024988
| Credited |
13/06/2024
|
|
SARASWATI NISHAD
|
8
| नंदनी बंजारे(Wife) CH-16-007-057-001/159 | SC |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL024988
| Credited |
12/06/2024
|
|
SARASWATI NISHAD
|
9
| देवती(Wife) CH-16-007-057-001/164 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL024988
| Credited |
13/06/2024
|
|
SARASWATI NISHAD
|
10
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL024988
| Credited |
13/06/2024
|
|
SARASWATI NISHAD
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |