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
| DASARATHPRASAD CH-14-003-032-001/144 | OTHER |
KIRARI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
2
| SAHEBLAL CH-14-003-032-001/147 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
3
| LAKHANIBAI CH-14-003-032-001/147 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
24/06/2022
|
|
|
4
| PRAMOD CH-14-003-032-001/147 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
24/06/2022
|
|
|
5
| SUKWARA BAI(Daughter-in-Law) CH-14-003-032-001/147 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
24/06/2022
|
|
|
6
| RUDRALOCHAN CH-14-003-032-001/148 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
7
| HETRAM CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
8
| SANTIBAI CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
9
| CHANDRIKABAI CH-14-003-032-001/148 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
10
| UMA SAKAR(Self) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0022993
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |