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
| नंदकुमारी CH-16-007-057-002/98 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL119857
| Credited |
13/04/2024
|
|
APRNA BHANDE
|
2
| प्रमिला CH-16-007-057-002/92 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL119857
| Credited |
13/04/2024
|
|
APRNA BHANDE
|
3
| कलाबाई CH-16-007-057-002/93-A | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL119857
| Credited |
13/04/2024
|
|
APRNA BHANDE
|
4
| मोगरा(Wife) CH-16-007-057-002/94-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL119857
| Credited |
13/04/2024
|
|
APRNA BHANDE
|
5
| सतरूपा CH-16-007-057-002/91 | OTHER |
Bharwadihkhurd
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL119857
| Credited |
14/04/2024
|
|
APRNA BHANDE
|
6
| उषा CH-16-007-057-002/99 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL119857
| Credited |
13/04/2024
|
|
APRNA BHANDE
|
| कुल हाजिरी | 5 | 6 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |