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
| मीना CH-16-007-080-001/32 | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0071819
| Credited |
01/02/2023
|
|
|
2
| गीता CH-16-007-080-001/315 | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0071819
| Credited |
01/02/2023
|
|
|
3
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0071819
| Credited |
01/02/2023
|
|
|
4
| ममता(Wife) CH-16-007-080-001/309-A | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0071819
| Credited |
01/02/2023
|
|
|
5
| जुगेश CH-16-007-080-001/298 | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0071819
| Credited |
01/02/2023
|
|
|
6
| भूपेन्द्र(Self) CH-16-007-080-001/309-A | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0071819
| Credited |
01/02/2023
|
|
|
7
| बिसम्भर CH-16-007-080-001/33 | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0071819
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |