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
| विवेक CH-16-007-080-001/392 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL015777
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
2
| रामप्रसाद(Self) CH-16-007-080-001/377 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL015777
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
3
| सुसीला(Wife) CH-16-007-080-001/381 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL015777
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
4
| सेवती पाल(Wife) CH-16-007-080-001/391 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL015777
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
5
| मेनका(Wife) CH-16-007-080-001/377 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL015777
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
6
| त्रिवेणी CH-16-007-080-001/4 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL015777
| Credited |
18/05/2024
|
|
faleshwar prasad verma
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |