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
| भ्ाारती(Wife) CH-16-007-080-001/348 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
16/05/2020
|
|
|
2
| लक्ष्मी CH-16-007-080-001/333 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
3
| मेनका(Wife) CH-16-007-080-001/377 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
16/05/2020
|
|
|
4
| महेश्वरी(Self) CH-16-007-080-001/353 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
5
| लक्ष्मीनारायण CH-16-007-080-001/305 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
6
| राजाराम CH-16-007-080-001/333 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
7
| महेश्चर(Self) CH-16-007-080-001/348 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
8
| मीना बाई CH-16-007-080-001/30 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
9
| साधना CH-16-007-080-001/38 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
10
| रिंकी(Wife) CH-16-007-080-001/305 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |