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
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL0070051
| Credited |
06/01/2022
|
|
|
2
| पोषण वर्मा(Husband) CH-16-007-080-001/404 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0070051
| Credited |
05/01/2022
|
|
|
3
| पूर्णीमा(Wife) CH-16-007-080-001/357 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0070051
| Credited |
06/01/2022
|
|
|
4
| गौरी CH-16-007-080-001/362 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0070051
| Credited |
05/01/2022
|
|
|
5
| प्रेमबाई(Wife) CH-16-007-080-001/354 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL0070051
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |