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
| पूजा(Self) CH-16-007-080-001/312-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
2
| फलेश्वर CH-16-007-080-001/255-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
3
| पोषण वर्मा(Husband) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
4
| झुनीया बाई CH-16-007-080-001/294 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
5
| रामप्रसाद(Self) CH-16-007-080-001/377 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
6
| धनाराम CH-16-007-080-001/48 | OTHER |
Asouda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0001922
|
|
|
|
|
7
| खोमिन CH-16-007-080-001/323 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
8
| प्रभा वर्मा(Wife) CH-16-007-080-001/399 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
9
| कुसुम CH-16-007-080-001/249-A | SC |
Asouda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | SARAGAON -Raipur | CRGB0000133 |
3316007WL0001922
|
|
|
|
|
10
| कविता(Wife) CH-16-007-080-001/312-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0001922
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |