क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEVENDRA KUMAR KUMAR KURRE(Grandson) CH-14-003-032-001/107 | SC |
KIRARI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012263
| Credited |
24/01/2023
|
|
|
2
| LUTANRAM CH-14-003-032-001/108 | OTHER |
KIRARI
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0012263
| Credited |
24/01/2023
|
|
|
3
| Ghasninbai CH-14-003-032-001/10 | ST |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0012263
| Credited |
24/01/2023
|
|
|
4
| FIRTINBAI CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0012263
| Credited |
24/01/2023
|
|
|
5
| RAGHUNANDAN(Son) CH-14-003-032-001/102 | SC |
KIRARI
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0012263
| Credited |
24/01/2023
|
|
|
6
| GENDURAM CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0012263
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |