क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL022319
| Credited |
04/06/2020
|
|
|
2
| लीली बाई CH-16-007-080-001/37 | ST |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL022319
| Credited |
04/06/2020
|
|
|
3
| संतोषी(Self) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL022319
| Credited |
04/06/2020
|
|
|
4
| पूर्णीमा(Wife) CH-16-007-080-001/357 | SC |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL022319
| Credited |
04/06/2020
|
|
|
5
| नंदिनी CH-16-007-080-001/358 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL022319
| Credited |
04/06/2020
|
|
|
6
| गौरी CH-16-007-080-001/362 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL022319
| Credited |
04/06/2020
|
|
|
7
| त्रिवेणी CH-16-007-080-001/4 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL022319
| Credited |
04/06/2020
|
|
|
8
| श्याममनोहर CH-16-007-080-001/362 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL022319
| Credited |
04/06/2020
|
|
|
9
| मुन्ना लाल(Self) CH-16-007-080-001/409 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL022319
| Credited |
04/06/2020
|
|
|
10
| रानी CH-16-007-080-001/355 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL022319
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |