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
| राजकूमार CH-16-007-080-001/298 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL0007180
| Credited |
01/07/2022
|
|
|
2
| रजनी CH-16-007-080-001/29 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0007180
| Credited |
01/07/2022
|
|
|
3
| प्रमिला CH-16-007-080-001/29-A | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0007180
| Credited |
01/07/2022
|
|
|
4
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0007180
| Credited |
01/07/2022
|
|
|
5
| अनुशुईया CH-16-007-080-001/297 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0007180
| Credited |
01/07/2022
|
|
|
6
| जुगेश CH-16-007-080-001/298 | OTHER |
Asouda
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0007180
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |