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
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316007WL090747
| Credited |
27/03/2023
|
|
|
2
| त्रिवेणी CH-16-007-080-001/228-B | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN OVERSEAS BANK | TILDA | IOBA0002323 |
3316007WL090747
| Credited |
27/03/2023
|
|
|
3
| नारायण CH-16-007-080-001/114 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL090747
| Credited |
28/08/2023
|
|
|
4
| झुला CH-16-007-080-001/5 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL090747
| Credited |
28/08/2023
|
|
|
5
| इश्वरी(Wife) CH-16-007-080-001/206-B | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL090747
| Credited |
27/03/2023
|
|
|
6
| ललिता CH-16-007-080-001/274 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL090747
| Credited |
27/03/2023
|
|
|
7
| ममता CH-16-007-080-001/244 | ST |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL090747
| Credited |
27/03/2023
|
|
|
8
| मिथिला CH-16-007-080-001/5 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | CRGB0000146 |
3316007WL0106451
| Credited |
19/10/2023
|
|
|
9
| जुगेश CH-16-007-080-001/253 | SC |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL090747
| Credited |
27/03/2023
|
|
|
10
| बुधेलाल CH-16-007-080-001/152 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL090747
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |