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
| जयप्रकाश(Brother) CH-16-007-080-001/434 | OTHER |
Asouda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL115993
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
2
| भूमिका CH-16-007-080-001/435 | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL115993
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
3
| गिरीश(Self) CH-16-007-080-001/434 | OTHER |
Asouda
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | Kharora | BARB0DBKHRA |
3316007WL115993
| Credited |
13/04/2024
|
|
faleshwar prasad verma
|
4
| पोषण वर्मा(Husband) CH-16-007-080-001/404 | OTHER |
Asouda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL115993
| Credited |
17/02/2024
|
|
faleshwar prasad verma
|
| कुल हाजिरी | 0 | 2 | 3 | 3 | 3 | 3 | 4 | | | | | | | | | | | | | | |