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
| Pardeshiram CH-14-003-032-001/10 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
2
| Ghasninbai CH-14-003-032-001/10 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
3
| FIRTINBAI CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL000470
| Credited |
18/05/2021
|
|
|
4
| Gitabai CH-14-003-032-001/1 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
5
| GENDURAM CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL000470
| Credited |
18/05/2021
|
|
|
6
| RAGHUNANDAN(Son) CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL000470
| Credited |
18/05/2021
|
|
|
7
| Ramesh Kumar Gond(Husband) CH-14-003-032-001/1 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
8
| NIRMALA KUMARI GOND(Daughter) CH-14-003-032-001/1 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |