क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गणेसीया(Self) CH-16-007-057-001/172 | OTHER |
Bharuwadih kala
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
2
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
3
| मीना CH-16-007-057-001/111 | OTHER |
Bharuwadih kala
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
4
| बिसाहीन बाई(Wife) CH-16-007-057-001/105 | OTHER |
Bharuwadih kala
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
5
| रूपा बाई(Wife) CH-16-007-057-001/101 | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
6
| लक्ष्मी CH-16-007-057-001/19-A | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
7
| उर्वशी(Wife) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
8
| हेमन्त CH-16-007-057-001/111 | OTHER |
Bharuwadih kala
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL032777
| Credited |
14/07/2023
|
|
|
9
| सोनिया(Daughter) CH-16-007-057-001/19 | OTHER |
Bharuwadih kala
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
10
| तीलेस्वरी(Wife) CH-16-007-057-001/173 | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL032777
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |