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
| वेदराम CH-16-007-057-001/24 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
2
| मनोज CH-16-007-057-001/110 | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HIRMI | SBIN0009997 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
3
| Kamlesh CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAIPUR (DIST. RAIPUR) | UBIN0532703 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
4
| कलिन्द्रि(Wife) CH-16-007-057-001/169 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
5
| सनत(Self) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
6
| होरीलाल CH-16-007-057-001/21 | OTHER |
Bharuwadih kala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
7
| गणेश(Self) CH-16-007-057-001/27 | SC |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
8
| निर्मला(Wife) CH-16-007-057-001/27 | SC |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
9
| मधु(Daughter) CH-16-007-057-001/167 | OTHER |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SUHELA | ALLA0211433 |
3316007WL045093
| Credited |
12/08/2020
|
|
|
10
| सुषमा(Wife) CH-16-007-057-001/165 | ST |
Bharuwadih kala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL045093
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |