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
| HEMBAI CH-14-003-032-001/215 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006264
| Credited |
22/05/2024
|
|
Heena Bai
|
2
| GWALINBAI CH-14-003-032-001/210 | OTHER |
KIRARI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006264
| Credited |
22/05/2024
|
|
Heena Bai
|
3
| CHANDRIKABAI CH-14-003-032-001/212 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006264
| Credited |
22/05/2024
|
|
Heena Bai
|
4
| RAJKUMARI CH-14-003-032-001/213 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006264
| Credited |
22/05/2024
|
|
Heena Bai
|
5
| FIRTURAM CH-14-003-032-001/215 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006264
| Credited |
22/05/2024
|
|
Heena Bai
|
6
| SESHNARAYAN CH-14-003-032-001/213 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL006264
| Credited |
22/05/2024
|
|
Heena Bai
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |