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
| HEMLAL CH-14-003-032-001/270 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.5 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0027490
| Credited |
06/05/2022
|
|
|
2
| Shashikala Kanwar(Daughter-in-Law) CH-14-003-032-001/270 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.5 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
3
| SONKUNWAR CH-14-003-032-001/271 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.5 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
4
| Jageshwari Sahu(Daughter-in-Law) CH-14-003-032-001/266 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 96.5 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
5
| NIRABAI CH-14-003-032-001/256 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.5 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
6
| SAVITRIBAI CH-14-003-032-001/260 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.5 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
7
| TIJMATI CH-14-003-032-001/261 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.5 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
8
| SAMARINBAI CH-14-003-032-001/269 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96.5 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
9
| TILESWAR CH-14-003-032-001/266 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 96.5 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0027490
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |