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
| Laxminbai CH-14-003-032-001/45 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
2
| Sobhrai CH-14-003-032-001/5 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
3
| KHIR BAI(Wife) CH-14-003-032-001/66 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
4
| Padamabai CH-14-003-032-001/50 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
5
| Laxminbai CH-14-003-032-001/56 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
6
| PUNI BAI(Self) CH-14-003-032-001/445 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
7
| SUNITA KANWAR(Self) CH-14-003-032-001/444 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
8
| SIMA BAI(Daughter-in-Law) CH-14-003-032-001/445 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
9
| MALTI BAI(Self) CH-14-003-032-001/446 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
10
| SANTOSI BAI(Wife) CH-14-003-032-001/5 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020644
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |