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
| NARENDRAKUMAR CH-14-003-032-001/129 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
2
| GAURIBAI CH-14-003-032-001/125 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
3
| PRAMILABAI CH-14-003-032-001/126 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
4
| JAGATRAM CH-14-003-032-001/125 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
5
| RAMKRISHANA CH-14-003-032-001/125 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
6
| HEMLAL CH-14-003-032-001/126 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 6 | 5 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |