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
| देवनाथ CH-16-007-080-001/195 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | SARAGAON | SBIN0RRCHGB |
3316007WL231309
|
|
|
|
|
2
| वेद कुमारी CH-16-007-080-001/201 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL215073
| Credited |
15/04/2019
|
|
|
3
| उर्मिला बाई CH-16-007-080-001/199 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL215073
| Credited |
12/04/2019
|
|
|
4
| केवरा CH-16-007-080-001/199 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL215073
| Credited |
12/04/2019
|
|
|
5
| कल्याणी CH-16-007-080-001/198 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL215073
| Credited |
21/06/2019
|
|
|
6
| रूखमणी CH-16-007-080-001/195 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL215073
| Credited |
15/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |