क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
2
| सुरेंद्र निषाद(Self) CH-16-007-057-001/166 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
3
| देवकुमारी(Wife) CH-16-007-057-001/165-A | ST |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
4
| सेवती धीवर(Wife) CH-16-007-057-001/158 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
5
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
6
| चन्द्रकली(Wife) CH-16-007-057-001/15-A | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
7
| निर्मला(Wife) CH-16-007-057-001/15 | OTHER |
Bharuwadih kala
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
8
| सरस्वती निषाद(Wife) CH-16-007-057-001/15-B | OTHER |
Bharuwadih kala
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
9
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL010828
| Credited |
17/05/2023
|
|
|
10
| Shyambti CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0016202
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 8 | 10 | 9 | | | | | | | | | | | | | | |