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
| Khushi Ram(Self) CH-14-003-032-001/231 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
2
| SUKULRAM CH-14-003-032-001/236 | OTHER |
KIRARI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
3
| BHAGVANTIBAI CH-14-003-032-001/235 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
4
| GAYATRIDEVI CH-14-003-032-001/232 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
5
| MONGARABAI CH-14-003-032-001/226 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
6
| PUSPABAI CH-14-003-032-001/231 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
7
| JHINGUTRAM CH-14-003-032-001/235 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
8
| GHANSHAYAM(Son) CH-14-003-032-001/226 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
9
| TORENDRA DAS(Son) CH-14-003-032-001/226 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
10
| RAMGULAL KURRE(Husband) CH-14-003-032-001/222 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |