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
| मनीषा(Sister) CH-16-007-080-001/271 | OTHER |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| DENA BANK | KHARORA | BKDN0820509 |
3316007WL020699
| Credited |
03/06/2020
|
|
|
2
| लखेश्वर CH-16-007-080-001/40 | OTHER |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020699
| Credited |
02/06/2020
|
|
|
3
| मोतीलाल CH-16-007-080-001/270 | OTHER |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL020699
| Credited |
03/06/2020
|
|
|
4
| जीतेन्द्र(Son) CH-16-007-080-001/271 | OTHER |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL020699
| Credited |
02/06/2020
|
|
|
5
| रेखा(Wife) CH-16-007-080-001/338 | SC |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL020699
| Credited |
03/06/2020
|
|
|
6
| dasoda(Wife) CH-16-007-080-001/350 | SC |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL020699
| Credited |
03/06/2020
|
|
|
7
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL020699
| Credited |
03/06/2020
|
|
|
8
| दयालु(Self) CH-16-007-080-001/338 | SC |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL020699
| Credited |
03/06/2020
|
|
|
9
| nirmala bai(Mother-in-Law) CH-16-007-080-001/326 | OTHER |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL020699
| Credited |
03/06/2020
|
|
|
10
| कमलेश CH-16-007-080-001/271 | OTHER |
Asouda
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | TILDA NEORA | BKID0009359 |
3316007WL020699
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |