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
| SAVITRIBAI CH-14-003-032-001/222 | SC |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
2
| PANCHO KENWAT(Daughter-in-Law) CH-14-003-032-001/216 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032181
| Credited |
29/03/2021
|
|
|
3
| MATHURABAI CH-14-003-032-001/218 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
4
| ANUJRAM CH-14-003-032-001/216 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
5
| RAMGULAL KURRE(Husband) CH-14-003-032-001/222 | SC |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |