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
| पवन कुमार CH-16-007-080-001/172-A | SC |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL093437
| Credited |
19/01/2021
|
|
|
2
| प्रमीला CH-16-007-080-001/172-A | SC |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
3
| अनिता CH-16-007-080-001/172-B | SC |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
4
| सुखवंतीन CH-16-007-080-001/193 | OTHER |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
5
| दुलारी CH-16-007-080-001/202 | SC |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
6
| शत्रुहन CH-16-007-080-001/240 | SC |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
7
| सुध्ा बाई CH-16-007-080-001/192 | OTHER |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
8
| यशोदा CH-16-007-080-001/21 | OTHER |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
9
| सोहद्रा CH-16-007-080-001/170 | SC |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
10
| तीजू राम CH-16-007-080-001/193 | OTHER |
Asouda
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL093437
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |