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
| MALTIBAI CH-14-003-032-001/120 | OTHER |
KIRARI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
2
| THANESH KUMAR SAHU(Son) CH-14-003-032-001/119 | OTHER |
KIRARI
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034875
| Credited |
30/03/2021
|
|
|
3
| MULCHAND CH-14-003-032-001/119 | OTHER |
KIRARI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
4
| FIRTINBAI CH-14-003-032-001/102 | SC |
KIRARI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
5
| NIRABAI CH-14-003-032-001/119 | OTHER |
KIRARI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
6
| UPASINBAI CH-14-003-032-001/111 | OTHER |
KIRARI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
7
| RAGHUNANDAN(Son) CH-14-003-032-001/102 | SC |
KIRARI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
8
| GENDURAM CH-14-003-032-001/102 | SC |
KIRARI
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
9
| LALITKUMAR YADAV(Son) CH-14-003-032-001/111 | OTHER |
KIRARI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034875
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |