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
| नीलकंठ(Self) CH-16-007-080-001/401 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
2
| सरस्वती यादव(Daughter) CH-16-007-080-001/41 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
3
| गोपि CH-16-007-080-001/41-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
4
| विवेक CH-16-007-080-001/392 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
5
| सेवती पाल(Wife) CH-16-007-080-001/391 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
6
| मंजू(Wife) CH-16-007-080-001/405 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
7
| ललिता वर्मा(Self) CH-16-007-080-001/411 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
8
| राधिका CH-16-007-080-001/41-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
9
| सूरजा बाई(Wife) CH-16-007-080-001/401 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
10
| प्रभा वर्मा(Wife) CH-16-007-080-001/399 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0006280
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |