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
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
2
| सुरेंद्र निषाद(Self) CH-16-007-057-001/166 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
3
| सेवती धीवर(Wife) CH-16-007-057-001/158 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
4
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
5
| मीना वर्मा(Wife) CH-16-007-057-001/161 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
6
| सरस्वती निषाद(Wife) CH-16-007-057-001/15-B | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
7
| नंदनी बंजारे(Wife) CH-16-007-057-001/159 | SC |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
8
| देवती(Wife) CH-16-007-057-001/164 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
9
| Gopal(Self) CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL036294
| Credited |
07/09/2024
|
|
Preeti Verma
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |