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
| विवेक CH-16-007-080-001/392 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
2
| पोषण वर्मा(Husband) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
3
| नंदिनी CH-16-007-080-001/358 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
4
| गौरी CH-16-007-080-001/362 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
5
| त्रिवेणी CH-16-007-080-001/4 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
6
| बिंदा बाई CH-16-007-080-001/369 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |