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
| भूषण CH-16-007-080-001/31 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL035731
| Credited |
27/07/2017
|
|
|
2
| मीना CH-16-007-080-001/32 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL035731
|
|
|
|
|
3
| चन्द्र कुमार CH-16-007-080-001/30 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL035731
|
|
|
|
|
4
| तारा CH-16-007-080-001/272 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL035731
|
|
|
|
|
5
| पूर्णिमा CH-16-007-080-001/310 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL035731
|
|
|
|
|
6
| दयाबती CH-16-007-080-001/31 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL035731
|
|
|
|
|
7
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL035731
|
|
|
|
|
8
| मीना बाई CH-16-007-080-001/30 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL035731
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |