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
| अवध(Self) CH-16-007-080-001/389 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3316007WL059167
|
|
|
|
|
2
| प्रतिमा CH-16-007-080-001/269 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL059167
|
|
|
|
|
3
| मानसिंग CH-16-007-080-001/269 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL059167
|
|
|
|
|
4
| राजेश्वरी(Wife) CH-16-007-080-001/389 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL059167
|
|
|
|
|
5
| रामअवतार(Self) CH-16-007-080-001/364 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL059167
|
|
|
|
|
6
| TRIVENI(Wife) CH-16-007-076-002/216 | OTHER |
Tildadih
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL059167
|
|
|
|
|
7
| करण कुमार(Self) CH-16-007-080-001/392 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL124725
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |