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
| BRIJBAI CH-14-003-032-001/237 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
2
| SONBAI CH-14-003-032-001/243 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
3
| LAXMINBAI CH-14-003-032-001/246 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
4
| GOKULPRASAD CH-14-003-032-001/237 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
5
| HARIDWAR CH-14-003-032-001/243 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
6
| SHAYAM KUMAR(Son) CH-14-003-032-001/243 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032181
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |