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
| PUNIRAM CH-14-003-032-001/199 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL006958
| Credited |
28/06/2021
|
|
|
2
| MUTYUJAY MAHANT(Son) CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL006958
| Credited |
28/06/2021
|
|
|
3
| NONIBAI CH-14-003-032-001/199 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006958
| Credited |
28/06/2021
|
|
|
4
| DHANKUNWAR CH-14-003-032-001/196 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006958
| Credited |
28/06/2021
|
|
|
5
| CHAITINBAI CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006958
| Credited |
28/06/2021
|
|
|
6
| khir bai(Mother) CH-14-003-032-001/197 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006958
| Credited |
28/06/2021
|
|
|
7
| CHAINDAS CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006958
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |