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
| प्रमीला CH-16-007-080-001/172-A | SC |
Asouda
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL023848
| Credited |
25/05/2017
|
|
|
2
| बिसाका CH-16-007-080-001/295 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL023848
| Credited |
25/05/2017
|
|
|
3
| राजवति CH-16-007-080-001/257-A | OTHER |
Asouda
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL023848
| Credited |
25/05/2017
|
|
|
4
| श्यामबती CH-16-007-080-001/164 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL023848
| Credited |
25/05/2017
|
|
|
5
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL023848
| Credited |
25/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |