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
| Gangabai CH-14-003-032-001/36 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
2
| Jhulbai CH-14-003-032-001/37 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
3
| SANTOSHI BAI(Wife) CH-14-003-032-001/370 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
4
| SHIV PRASAD(Self) CH-14-003-032-001/363 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
5
| anandkuwar(Self) CH-14-003-032-001/352 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
6
| BHARTI(Wife) CH-14-003-032-001/367 | SC |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
7
| JITENDRA KUMAR(Self) CH-14-003-032-001/367 | SC |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
8
| jageshwar(Husband) CH-14-003-032-001/352 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
9
| RAM KUMAR(Self) CH-14-003-032-001/371 | ST |
KIRARI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001343
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |