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
| गीता(Wife) CH-16-007-065-001/226-A | SC |
Maath
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
3316007WL026411
|
|
|
|
|
2
| शिवनारायण(Brother) CH-16-007-065-001/226-A | SC |
Maath
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026411
| Credited |
16/06/2020
|
|
|
3
| पंचबाई(Wife) CH-16-007-065-001/225 | SC |
Maath
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026411
| Credited |
16/06/2020
|
|
|
4
| सुकदेव(Self) CH-16-007-065-001/226 | SC |
Maath
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026411
| Credited |
16/06/2020
|
|
|
5
| भागवत(Son) CH-16-007-065-001/228 | OTHER |
Maath
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026411
| Credited |
16/06/2020
|
|
|
6
| सुशीला(Daughter-in-Law) CH-16-007-065-001/228 | OTHER |
Maath
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL026411
| Credited |
16/06/2020
|
|
|
7
| मेहतरू(Self) CH-16-007-065-001/227 | SC |
Maath
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL026411
| Credited |
16/06/2020
|
|
|
8
| रामबाई(Wife) CH-16-007-065-001/226 | SC |
Maath
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL026411
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |