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
| कविता CH-16-007-057-002/90-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158.333 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL095566
| Credited |
04/05/2023
|
|
|
2
| विष्णु(Self) CH-16-007-057-002/94-A | OTHER |
Bharwadihkhurd
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL095566
| Credited |
04/05/2023
|
|
|
3
| तिहारू CH-16-007-057-002/94 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095566
| Credited |
28/08/2023
|
|
|
4
| चंद्रिका CH-16-007-057-002/94 | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095566
| Credited |
18/08/2023
|
|
|
5
| सतरूपा CH-16-007-057-002/91 | OTHER |
Bharwadihkhurd
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095566
| Credited |
18/08/2023
|
|
|
6
| संत राम CH-16-007-057-002/91 | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095566
| Credited |
18/08/2023
|
|
|
7
| जंतू CH-16-007-057-002/91-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095566
| Credited |
28/08/2023
|
|
|
8
| टकेश्वरी CH-16-007-057-002/91-A | OTHER |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095566
| Credited |
28/08/2023
|
|
|
9
| कलाबाई CH-16-007-057-002/93-A | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL095566
| Credited |
28/08/2023
|
|
|
10
| कमलेश(Son) CH-16-007-057-002/93-A | SC |
Bharwadihkhurd
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL095566
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |