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
| CHARAN SIGH(Self) CH-14-003-032-001/28 | ST |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GERWANI BRANCH | SBIN0012145 |
3314003WL083755
| Credited |
12/04/2019
|
|
|
2
| PUNIRAM CH-14-003-032-001/199 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL083755
| Credited |
12/04/2019
|
|
|
3
| GOPALPRASAD CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL083755
| Credited |
15/04/2019
|
|
|
4
| BABITA BAI(Daughter-in-Law) CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083755
| Credited |
12/04/2019
|
|
|
5
| CHAITINBAI CH-14-003-032-001/198 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083755
| Credited |
12/04/2019
|
|
|
6
| LAXMIPRASAD CH-14-003-032-001/138 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083755
| Credited |
12/04/2019
|
|
|
7
| KIRITIKA BAI(Wife) CH-14-003-032-001/28 | ST |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083755
| Credited |
12/04/2019
|
|
|
8
| GANGASINGH(Self) CH-14-003-032-001/327 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL083755
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |