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
| SRIMATIBAI CH-14-003-032-001/157 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
2
| FUNDARDAS CH-14-003-032-001/162 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
3
| PRMOD KUMAR SAHU(Son) CH-14-003-032-001/160 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
4
| DIGMABARPRASAD CH-14-003-032-001/157 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
5
| GURUWARIBAI CH-14-003-032-001/160 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
6
| PITAR BAI(Self) CH-14-003-032-001/164 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
7
| CHAMELIBAI CH-14-003-032-001/161 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
8
| RUPSAI CH-14-003-032-001/158 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
9
| PUNIBAI CH-14-003-032-001/162 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |