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
| भूमिका CH-16-007-080-001/435 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL126259
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
2
| भारती(Mother-in-Law) CH-16-007-080-001/54-B | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL126259
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
3
| सुरेश CH-16-007-082-001/119 | OTHER |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL126259
| Credited |
12/04/2024
|
|
faleshwar prasad verma
|
4
| रमेश कुमार CH-16-007-082-001/47 | SC |
Budeni
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL126259
| Credited |
12/04/2024
|
|
faleshwar prasad verma
|
5
| निर्मला CH-16-007-080-001/288 | OTHER |
Asouda
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL126259
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
6
| नीराबाई(Wife) CH-16-007-080-001/345 | OTHER |
Asouda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL126259
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
7
| धनाराम CH-16-007-080-001/48 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL126259
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
8
| धनमत CH-16-007-080-001/71 | OTHER |
Asouda
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL126259
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
9
| पूर्णिमा CH-16-007-080-001/276 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL126259
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |