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
| पवन कुमार CH-16-007-080-001/46 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL007588
| Credited |
05/05/2020
|
|
|
2
| लखेश्वर CH-16-007-080-001/40 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL007588
| Credited |
05/05/2020
|
|
|
3
| सावित्री CH-16-007-080-001/40 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
4
| अवध CH-16-007-080-001/42 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL007588
| Credited |
05/05/2020
|
|
|
5
| सावित्री CH-16-007-080-001/46 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
6
| पंचु CH-16-007-080-001/43 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
7
| ललिता CH-16-007-080-001/43 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
8
| बिरस CH-16-007-080-001/48-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
9
| राजकुमारी CH-16-007-080-001/42 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL007588
| Credited |
05/05/2020
|
|
|
10
| झंगलु CH-16-007-080-001/5 | OTHER |
Asouda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL007588
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |