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
| रविशंकर(Brother) CH-16-007-080-001/280 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL056097
|
|
|
|
|
2
| अहिल्या CH-16-007-080-001/33 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
3
| संतोषि CH-16-007-080-001/275 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
4
| प्रमिला CH-16-007-080-001/28-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL119578
| Credited |
29/01/2020
|
|
|
5
| बिसाका CH-16-007-080-001/295 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
6
| राजेन्द्र CH-16-007-080-001/307 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
7
| पुनिर्मा CH-16-007-080-001/290 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
8
| मंजू(Wife) CH-16-007-080-001/340 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
9
| पूर्णिमा CH-16-007-080-001/310 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
10
| अमरौतिन CH-16-007-080-001/307 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL056097
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |