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
| दीनबंधु कुम्हार CH-16-007-057-001/115 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | MOHRA | BKDN0820854 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
2
| पार्वती CH-16-007-057-001/115 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DENA BANK | MOHRA | BKDN0820854 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
3
| रूपचन्द वर्मा(Brother) CH-16-007-057-001/160 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
4
| दिनेश(Self) CH-16-007-057-001/179 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
5
| bhulin verma(Self) CH-16-007-057-001/181 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
6
| निर्मला(Wife) CH-16-007-057-001/179-A | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
7
| किशोर(Self) CH-16-007-057-001/179-A | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
8
| जागेश्वरी(Wife) CH-16-007-057-001/179 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0089667
| Credited |
03/03/2022
|
|
|
9
| Gopal(Self) CH-16-007-057-001/171 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL0089667
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |