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
| बलदाऊ साहू(Self) CH-16-007-080-001/113-A | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KHARORA | SBIN0013658 |
3316007WL085249
| Credited |
28/12/2020
|
|
|
2
| ललिता(Daughter) CH-16-007-080-001/97 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL085249
| Credited |
28/12/2020
|
|
|
3
| पोषण वर्मा(Husband) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL085249
| Credited |
28/12/2020
|
|
|
4
| धनेश्वरी CH-16-007-080-001/144 | SC |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL085249
| Credited |
26/02/2021
|
|
|
5
| ओमकुमार CH-16-007-080-001/19 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL085249
| Credited |
28/12/2020
|
|
|
6
| ललिता CH-16-007-080-001/274 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL085249
| Credited |
26/02/2021
|
|
|
7
| विष्णु CH-16-007-080-001/183 | OTHER |
Asouda
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL085249
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |