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
| जयप्रकाश(Brother) CH-16-007-080-001/434 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL091589
| Credited |
25/03/2023
|
|
|
2
| गिरीश(Self) CH-16-007-080-001/434 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL091589
| Credited |
25/03/2023
|
|
|
3
| संतोषी(Self) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL091589
| Credited |
25/03/2023
|
|
|
4
| सूरजा बाई(Wife) CH-16-007-080-001/401 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL091589
| Credited |
25/03/2023
|
|
|
5
| उगेशवरि(Self) CH-16-007-080-001/412 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL091589
| Credited |
25/03/2023
|
|
|
6
| सतीश(Self) CH-16-007-080-001/401-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL091589
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |