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
| DADURAM CH-14-003-032-001/256 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL038331
| Credited |
13/05/2020
|
|
|
2
| SAVITRIBAI CH-14-003-032-001/260 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL038331
| Credited |
08/04/2020
|
|
|
3
| NIRABAI CH-14-003-032-001/256 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL038331
| Credited |
12/05/2020
|
|
|
4
| prembai CH-14-003-032-001/251 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL038331
| Credited |
14/04/2020
|
|
|
5
| TIJMATI CH-14-003-032-001/261 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL038331
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |