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
| Nohar Das(Self) CH-14-003-032-001/435 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
2
| Tekram sahu(Son) CH-14-003-032-001/417 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
3
| Pushpa Bai Sahu(Self) CH-14-003-032-001/433 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
4
| Gendram Sahu(Self) CH-14-003-032-001/417 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
5
| Pramod Kumar Singh(Son) CH-14-003-032-001/42 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
6
| SURAJ KUMAR(Self) CH-14-003-032-001/432 | ST |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |