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
| गणेशिया(Wife) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113205
| Credited |
06/07/2021
|
|
|
2
| अनिता(Wife) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113205
| Credited |
29/03/2021
|
|
|
3
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113205
| Credited |
06/07/2021
|
|
|
4
| चन्द्रकली(Wife) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113205
| Credited |
29/03/2021
|
|
|
5
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113205
| Credited |
29/03/2021
|
|
|
6
| तीजू राम(Self) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113205
| Credited |
29/03/2021
|
|
|
7
| मनी राम(Self) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113205
| Credited |
29/03/2021
|
|
|
8
| राजेंद्र यादव(Son) CH-16-007-057-001/14 | OTHER |
Bharuwadih kala
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL113205
| Credited |
30/03/2021
|
|
|
9
| Gopal(Self) CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL113205
| Credited |
30/03/2021
|
|
|
10
| Shyambti CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL113205
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |