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
| महेशिया(Wife) CH-16-007-057-001/18 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
28/03/2022
|
|
|
2
| गणेसीया(Self) CH-16-007-057-001/172 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
16/03/2022
|
|
|
3
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
16/03/2022
|
|
|
4
| गिरधारी(Son) CH-16-007-057-001/175 | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0099092
| Credited |
28/03/2022
|
|
|
5
| ललित(Self) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0099092
| Credited |
11/03/2022
|
|
|
6
| देवकुमार(Self) CH-16-007-057-001/174 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0099092
| Credited |
11/03/2022
|
|
|
7
| किरण(Self) CH-16-007-057-001/174 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0111847
| Credited |
29/12/2022
|
|
|
8
| बृजबाई(Wife) CH-16-007-057-001/178 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0099092
| Credited |
11/03/2022
|
|
|
9
| राजकुमार(Self) CH-16-007-057-001/18-A | ST |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL0099092
| Credited |
14/03/2022
|
|
|
10
| आरती(Wife) CH-16-007-057-001/163 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL0099092
| Credited |
11/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |