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
| पन्नादेवी CH-16-007-057-002/89 | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
2
| भागदास CH-16-007-057-002/95 | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
3
| रामकुंवर CH-16-007-057-002/87 | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
4
| Arpna(Wife) CH-16-007-057-002/89-A | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
5
| कलाबाई CH-16-007-057-002/93-A | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
6
| तिहारू CH-16-007-057-002/94 | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
7
| चंद्रिका CH-16-007-057-002/94 | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
8
| मोगरा(Wife) CH-16-007-057-002/94-A | OTHER |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
9
| कमलेश(Son) CH-16-007-057-002/93-A | SC |
Bharwadihkhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0071950
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |