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
| Dhan bai(Wife) CH-14-003-032-001/442 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BHOTHIA | SBIN0030322 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
2
| Pramila Singh(Daughter-in-Law) CH-14-003-032-001/42 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
3
| Chameli BAI Yadav(Wife) CH-14-003-032-001/437 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
4
| Yashwant kumar kenwat(Self) CH-14-003-032-001/442 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
5
| PUNI BAI(Self) CH-14-003-032-001/445 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
6
| SIMA BAI(Daughter-in-Law) CH-14-003-032-001/445 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
7
| Anju lata vishwakarma(Wife) CH-14-003-032-001/422 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0021461
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |