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
| SANTOSH KUMAR SAHU(Son) CH-14-003-032-001/417 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
2
| SHYAM KUMAR KURREY(Self) CH-14-003-032-001/414 | SC |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
3
| BHUNESHWARI KUMARI PANIKA(Mother-in-Law) CH-14-003-032-001/416 | OTHER |
KIRARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
4
| URMlLA GOND(Daughter) CH-14-003-032-001/41 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
5
| Mohanmati mahant(Self) CH-14-003-032-001/416 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
6
| RADHA KURREY(Wife) CH-14-003-032-001/414 | SC |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
7
| Gendram Sahu(Self) CH-14-003-032-001/417 | OTHER |
KIRARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
8
| Khembai CH-14-003-032-001/41 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
9
| Pramod Kumar Singh(Son) CH-14-003-032-001/42 | ST |
KIRARI
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |