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
| बालमुकुंद CH-16-007-080-001/56 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
3316007WL010917
| Credited |
14/05/2020
|
|
|
2
| डीगेश्वरी CH-16-007-080-001/56 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| | | |
3316007WL010917
| Credited |
16/05/2020
|
|
|
3
| नोहर CH-16-007-080-001/56 | 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
| श्यामा CH-16-007-080-001/44 | ST |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL010917
| Credited |
15/05/2020
|
|
|
5
| सुरेश CH-16-007-080-001/49-A | ST |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
16/05/2020
|
|
|
6
| सेवती CH-16-007-080-001/56 | 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
|
|
|
7
| महेत्तर CH-16-007-080-001/44 | ST |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
15/05/2020
|
|
|
8
| मनिषा CH-16-007-080-001/49-A | ST |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL010917
| Credited |
16/05/2020
|
|
|
9
| गुन्जा CH-16-007-080-001/39-A | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |