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
| नीराबाई(Wife) CH-16-007-080-001/345 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
2
| विष्णु CH-16-007-080-001/35 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
3
| आसबाई CH-16-007-080-001/35 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
4
| dasoda(Wife) CH-16-007-080-001/350 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
5
| संतोषी(Wife) CH-16-007-080-001/341 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
6
| शिवकुंवर(Self) CH-16-007-080-001/344 | OTHER |
Asouda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
7
| दुर्गा बाई(Wife) CH-16-007-080-001/347 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
8
| मुकेश्ा CH-16-007-080-001/349 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
9
| तेजराम(Self) CH-16-007-080-001/347 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
10
| बलराम(Self) CH-16-007-080-001/345 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL007588
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |