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
| देवनाथ CH-16-007-080-001/290 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
2
| चन्द्र कुमार CH-16-007-080-001/30 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
3
| पुनिर्मा CH-16-007-080-001/290 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
4
| राजेन्द्र CH-16-007-080-001/307 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
5
| प्रमिला CH-16-007-080-001/29-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
6
| अमरौतिन CH-16-007-080-001/307 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
7
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166.75 |
667
|
0
|
0
|
667
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
8
| लक्ष्मीनारायण CH-16-007-080-001/305 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166.75 |
667
|
0
|
0
|
667
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
9
| मीना बाई CH-16-007-080-001/30 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL047782
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |