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
| ESHWAR(Son) CH-14-003-032-001/116 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL016961
| Credited |
25/03/2023
|
|
|
2
| GOPALPRASAD CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016961
| Credited |
24/03/2023
|
|
|
3
| Chandrikabai CH-14-003-032-001/11 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016961
| Credited |
24/03/2023
|
|
|
4
| BABITA BAI(Daughter-in-Law) CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016961
| Credited |
24/03/2023
|
|
|
5
| SITABAI CH-14-003-032-001/116 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016961
| Credited |
25/03/2023
|
|
|
6
| Gitabai CH-14-003-032-001/1 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016961
| Credited |
24/03/2023
|
|
|
7
| SUKRITDAS CH-14-003-032-001/116 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016961
| Credited |
24/03/2023
|
|
|
8
| DAYALURAM CH-14-003-032-001/117 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016961
| Credited |
24/03/2023
|
|
|
9
| NIRMALA KUMARI GOND(Daughter) CH-14-003-032-001/1 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016961
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |