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
| चन्द्र कुमार CH-16-007-080-001/30 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL029241
| Credited |
31/05/2019
|
|
|
2
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL029241
| Credited |
31/05/2019
|
|
|
3
| लक्ष्मीनारायण CH-16-007-080-001/305 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL029241
| Credited |
31/05/2019
|
|
|
4
| बलदाउ CH-16-007-080-001/308 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL029241
| Credited |
31/05/2019
|
|
|
5
| मीना बाई CH-16-007-080-001/30 | OTHER |
Asouda
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL029241
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 5 | 0 | 0 | | | | | | | | | | | | | | |