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
| बिहारी CH-16-007-080-001/301 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
2
| चन्द्र कुमार CH-16-007-080-001/30 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
3
| कल्याणी CH-16-007-080-001/308 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
4
| राजेन्द्र CH-16-007-080-001/307 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
5
| अमरौतिन CH-16-007-080-001/307 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
6
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
7
| लक्ष्मीनारायण CH-16-007-080-001/305 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
8
| बलदाउ CH-16-007-080-001/308 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
9
| मीना बाई CH-16-007-080-001/30 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL210823
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |