क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRIYASHANKAR RATHORE(Husband) CH-14-003-032-001/530 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
2
| sevak prasad(Son) CH-14-003-034-001/9 | SC |
REDA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
3
| ANIL KUMAR(Self) CH-14-003-038-001/603 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
4
| Malti bai yadaw(Wife) CH-14-003-032-001/471 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
5
| Ambika Kurrey(Self) CH-14-003-032-001/476 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035855
| Credited |
30/04/2021
|
|
|
6
| SANTIBAI CH-14-003-032-001/97 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
7
| ITWARI CH-14-003-034-001/9 | SC |
REDA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
8
| Madhu(Daughter-in-Law) CH-14-003-034-001/9 | SC |
REDA
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
9
| BINDRA RATHORE(Self) CH-14-003-032-001/531 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
10
| SANTIBAI CH-14-003-032-001/93 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |