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
| आसबाई CH-16-007-080-001/35 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.666 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
2
| पूर्णीमा(Wife) CH-16-007-080-001/357 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.666 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
3
| पुर्णिमा(Wife) CH-16-007-080-001/359 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164.8334 |
989
|
0
|
0
|
989
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
4
| गौरी CH-16-007-080-001/362 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.666 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
5
| महेश्वरी(Self) CH-16-007-080-001/353 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
6
| प्रेमबाई(Wife) CH-16-007-080-001/354 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166.666 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |