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
| SUKULRAM CH-14-003-032-001/236 | OTHER |
KIRARI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
2
| Gautam Prasad CH-14-003-032-001/237 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
3
| Gulshan Kumar Yadav(Son) CH-14-003-032-001/236 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
4
| SANTOSIBAI CH-14-003-032-001/236 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
5
| SONBAI CH-14-003-032-001/243 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
6
| BRIJBAI CH-14-003-032-001/237 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
7
| GOKULPRASAD CH-14-003-032-001/237 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
8
| HARIDWAR CH-14-003-032-001/243 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
9
| SHAYAM KUMAR(Son) CH-14-003-032-001/243 | OTHER |
KIRARI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
10
| MANISHA KUMARI(Daughter-in-Law) CH-14-003-032-001/243 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015188
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |