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
| PUSHPA BAI(Wife) CH-14-003-032-001/185 | OTHER |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
2
| AJITKUMAR CH-14-003-032-001/221 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
3
| nonibai CH-14-003-032-001/201 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
4
| DAMODARDAS CH-14-003-032-001/185 | OTHER |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
5
| URMILABAI CH-14-003-032-001/221 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
6
| SONAM BAI(Daughter-in-Law) CH-14-003-032-001/202 | OTHER |
KIRARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
7
| MATHURABAI CH-14-003-032-001/218 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
8
| PERAMLAL(Son) CH-14-003-032-001/187 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
9
| Rajroshan sahu(Son) CH-14-003-032-001/221 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005089
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |