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
| SARITABAI CH-14-003-032-001/87 | SC |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
2
| KHIR BAI(Wife) CH-14-003-032-001/66 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
3
| SHIV PRASAD(Self) CH-14-003-032-001/363 | SC |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
4
| SITA BAI(Wife) CH-14-003-032-001/365 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
5
| Narayan CH-14-003-032-001/34 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
6
| Tarabai CH-14-003-032-001/34 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
7
| MAHADEV(Self) CH-14-003-032-001/365 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
8
| SURAJ KUMAR(Self) CH-14-003-032-001/432 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
9
| Basant Das(Self) CH-14-003-032-001/436 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083756
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |