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
| बुधवन्तिन(Daughter) CH-16-007-080-001/337 | OTHER |
Asouda
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL117917
| Credited |
29/03/2021
|
|
|
2
| कुवंरदास CH-16-007-080-001/328 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL117917
| Credited |
29/03/2021
|
|
|
3
| विष्णु CH-16-007-080-001/35 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL117917
| Credited |
03/04/2021
|
|
|
4
| अहिल्या CH-16-007-080-001/33 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL117917
| Credited |
03/04/2021
|
|
|
5
| आसबाई CH-16-007-080-001/35 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL117917
| Credited |
03/04/2021
|
|
|
6
| शिवकुंवर(Self) CH-16-007-080-001/344 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL117917
| Credited |
30/03/2021
|
|
|
7
| हिराबाई CH-16-007-080-001/328 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL117917
| Credited |
03/04/2021
|
|
|
8
| बिसम्भर CH-16-007-080-001/33 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL117917
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |