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
| SHAMYA LAL(Self) CH-14-003-032-001/332 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
2
| TARSINGH(Husband) CH-14-003-032-001/333 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
3
| SHIV KUMARI(Wife) CH-14-003-032-001/327 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003629
| Credited |
04/06/2021
|
|
|
4
| JOHANMATI(Self) CH-14-003-032-001/324 | OTHER |
KIRARI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL000470
| Credited |
30/04/2021
|
|
|
5
| KANTI BAI(Wife) CH-14-003-032-001/319 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL000470
| Credited |
01/05/2021
|
|
|
6
| RAMESWAR(Self) CH-14-003-032-001/319 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL000470
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |