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
| SUNDARDAS CH-14-003-032-001/193 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028828
| Credited |
29/03/2021
|
|
|
2
| Kabir Das Mahant(Son) CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028828
| Credited |
29/03/2021
|
|
|
3
| CHAITINBAI CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028828
| Credited |
30/03/2021
|
|
|
4
| TIJOBAI CH-14-003-032-001/193 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028828
| Credited |
30/03/2021
|
|
|
5
| khir bai(Mother) CH-14-003-032-001/197 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028828
| Credited |
29/03/2021
|
|
|
6
| BUDHYARINBAI CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028828
| Credited |
30/03/2021
|
|
|
7
| PUNIBAI CH-14-003-032-001/162 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028828
| Credited |
29/03/2021
|
|
|
8
| CHAINDAS CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028828
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |