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
| कविता CH-16-007-080-001/40 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL017991
| Credited |
30/05/2023
|
|
|
2
| पवन कुमार CH-16-007-080-001/46 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL017991
| Credited |
30/05/2023
|
|
|
3
| विवेक CH-16-007-080-001/392 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL017991
| Credited |
30/05/2023
|
|
|
4
| भूनेश्वरी CH-16-007-080-001/52-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL017991
| Credited |
30/05/2023
|
|
|
5
| सावित्री CH-16-007-080-001/46 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL017991
| Credited |
30/05/2023
|
|
|
6
| संतोषी(Wife) CH-16-007-080-001/341 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL017991
| Credited |
30/05/2023
|
|
|
7
| संतोषी(Self) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL017991
| Credited |
30/05/2023
|
|
|
8
| नंदकुमार CH-16-007-080-001/52-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL017991
| Credited |
30/05/2023
|
|
|
9
| भारत CH-16-007-080-001/55 | ST |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL017991
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |