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
| पोषण वर्मा(Husband) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL120645
| Credited |
31/03/2021
|
|
|
2
| संतोषी(Self) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL120645
| Credited |
31/03/2021
|
|
|
3
| कांति(Self) CH-16-007-080-001/387 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL120645
| Credited |
31/03/2021
|
|
|
4
| मेघनाथ(Self) CH-16-007-080-001/366 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL120645
| Credited |
29/03/2021
|
|
|
5
| कामिनी CH-16-007-080-001/361 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL120645
| Credited |
30/03/2021
|
|
|
6
| कुमारी CH-16-007-080-001/38 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL120645
| Credited |
12/07/2021
|
|
|
7
| गुन्जा CH-16-007-080-001/39-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL120645
| Credited |
30/03/2021
|
|
|
8
| नंदनी(Wife) CH-16-007-080-001/366 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL120645
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |