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
| KAMLESH KUMAR RATHORE(Grandson) CH-14-003-032-001/518 | OTHER |
KIRARI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034741
| Credited |
12/04/2024
|
|
Heena Bai Mahant
|
2
| HETRAM CH-14-003-032-001/77 | SC |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
3
| RIPUHAN(Self) CH-14-003-032-001/375 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
4
| MANIJO BAI(Wife) CH-14-003-032-001/375 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
26/03/2024
|
|
Heena Bai Mahant
|
5
| Uma bai CH-14-003-032-001/399 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
6
| Heena BAI Mahant(Wife) CH-14-003-032-001/435 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
7
| SURAJ KUMAR(Self) CH-14-003-032-001/432 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
12/04/2024
|
|
Heena Bai Mahant
|
8
| Chudamani yadaw(Self) CH-14-003-032-001/434 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
9
| Kekati Bai(Wife) CH-14-003-032-001/434 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
10
| Jyoti Bai(Wife) CH-14-003-032-001/432 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL034741
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |