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
| दुर्गेश यादव(Self) CH-16-007-080-001/415 | OTHER |
Asouda
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
2
| अवध CH-16-007-080-001/42 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
3
| संतोषी(Self) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL113221
| Credited |
12/02/2024
|
|
faleshwar prasad verma
|
4
| राजकुमारी CH-16-007-080-001/42 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
5
| योगेशवरी यादव(Wife) CH-16-007-080-001/415 | OTHER |
Asouda
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
6
| हितेश साहू(Son) CH-16-007-080-001/416 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL113221
| Credited |
30/03/2024
|
|
faleshwar prasad verma
|
| कुल हाजिरी | 6 | 4 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |