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
| SRIMATIBAI CH-14-003-032-001/157 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL028257
| Credited |
06/07/2021
|
|
|
2
| DIGMABARPRASAD CH-14-003-032-001/157 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028257
| Credited |
06/07/2021
|
|
|
3
| GURUWARIBAI CH-14-003-032-001/160 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
4
| Satbai CH-14-003-032-001/16 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
5
| RIKHIRAM CH-14-003-032-001/163 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
6
| SANTOSHI BAI(Wife) CH-14-003-032-001/163 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
7
| RATANBAI CH-14-003-032-001/154 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
8
| RUPSAI CH-14-003-032-001/158 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
9
| DADURAM CH-14-003-032-001/160 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
29/03/2021
|
|
|
10
| PARSADI(Self) CH-14-003-032-001/164 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |