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
| लखेश्वर CH-16-007-080-001/40 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL014846
| Credited |
21/05/2020
|
|
|
2
| सावित्री CH-16-007-080-001/40 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL014846
| Credited |
21/05/2020
|
|
|
3
| अवध CH-16-007-080-001/42 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL014846
| Credited |
21/05/2020
|
|
|
4
| लीली बाई CH-16-007-080-001/37 | ST |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL014846
| Credited |
21/05/2020
|
|
|
5
| संतोषी(Self) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL014846
| Credited |
21/05/2020
|
|
|
6
| गौरी CH-16-007-080-001/362 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL014846
| Credited |
21/05/2020
|
|
|
7
| श्याममनोहर CH-16-007-080-001/362 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL014846
| Credited |
21/05/2020
|
|
|
8
| पंचु CH-16-007-080-001/43 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL014846
| Credited |
21/05/2020
|
|
|
9
| ललिता CH-16-007-080-001/43 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL014846
| Credited |
21/05/2020
|
|
|
10
| राजकुमारी CH-16-007-080-001/42 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL014846
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |