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
| SANTIBAI CH-14-003-033-001/32 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL006967
| Credited |
28/06/2021
|
|
|
2
| GHANSHAYAM CH-14-003-033-001/34 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL006967
| Credited |
28/06/2021
|
|
|
3
| RAJKUMARI CH-14-003-033-001/36 | SC |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006967
| Credited |
25/06/2021
|
|
|
4
| RAMKUMARI CH-14-003-033-001/40 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006967
| Credited |
28/06/2021
|
|
|
5
| JAGARMATI CH-14-003-033-001/3 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006967
| Credited |
25/06/2021
|
|
|
6
| pitambai CH-14-003-033-001/4 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL006967
| Credited |
28/06/2021
|
|
|
7
| RAMKUMARI CH-14-003-033-001/34 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL006967
| Credited |
28/06/2021
|
|
|
8
| DAURAM CH-14-003-033-001/36 | SC |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006967
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |