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
| श्रवण(Self) CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| HDFC BANK | RAIPUR - CHATTISGARH | HDFC0000152 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
2
| दीनबंधु कुम्हार CH-16-007-057-001/115 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| DENA BANK | MOHRA | BKDN0820854 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
3
| पार्वती CH-16-007-057-001/115 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| DENA BANK | MOHRA | BKDN0820854 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
4
| सरिता(Wife) CH-16-007-057-001/12 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
5
| गणेशिया(Wife) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
6
| सनत(Self) CH-16-007-057-001/13 | SC |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
7
| गोविंद(Self) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
8
| उर्वशी(Wife) CH-16-007-057-001/113-A | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
9
| अरूण(Brother) CH-16-007-057-001/113 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| HDFC BANK | TILDA | HDFC0001953 |
3316007WL007543
| Credited |
05/05/2020
|
|
|
10
| लोकेश्वरी(Daughter-in-Law) CH-16-007-057-001/113 | OTHER |
Bharuwadih kala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | MOHRA | BARB0DBMOHR |
3316007WL007543
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |