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
| रामाधार वर्मा(Self) CH-16-007-080-001/408 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL084896
| Credited |
29/12/2020
|
|
|
2
| सतिस(Son) CH-16-007-080-001/408 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DENA BANK | KHAUNA | BKDN0821000 |
3316007WL084896
| Credited |
29/12/2020
|
|
|
3
| दुर्गेश यादव(Self) CH-16-007-080-001/415 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL084896
| Credited |
29/12/2020
|
|
|
4
| रविशंकर(Brother) CH-16-007-080-001/280 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL084896
| Credited |
29/12/2020
|
|
|
5
| संतोषी(Self) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL084896
| Credited |
29/12/2020
|
|
|
6
| अनुसुइया(Wife) CH-16-007-080-001/408 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL084896
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |