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
| जानी(Daughter-in-Law) CH-16-007-080-001/50 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
3316007WL149936
| Credited |
14/04/2020
|
|
|
2
| गजेन्द्र साहू(Husband) CH-16-007-080-001/402 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DENA BANK | BHANPURI | BKDN0820917 |
3316007WL149936
| Credited |
14/04/2020
|
|
|
3
| गोपि CH-16-007-080-001/41-A | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL149936
| Credited |
14/04/2020
|
|
|
4
| दुखिया CH-16-007-080-001/50 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL155850
| Credited |
05/09/2020
|
|
|
5
| शिव प्रसाद CH-16-007-080-001/50 | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL149936
| Credited |
14/04/2020
|
|
|
6
| राधिका CH-16-007-080-001/41-A | OTHER |
Asouda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL149936
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |