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
| CHOTETE LAL(Self) CH-14-003-032-001/175 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004020
| Credited |
08/05/2024
|
|
hitendra kumar yadav
|
2
| Khagesh Kumar Sahu(Son) CH-14-003-032-001/173 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004020
| Credited |
08/05/2024
|
|
hitendra kumar yadav
|
3
| SONBAI CH-14-003-032-001/173 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004020
| Credited |
08/05/2024
|
|
hitendra kumar yadav
|
4
| CHANDRASEKHAR CH-14-003-032-001/174 | OTHER |
KIRARI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004020
| Credited |
08/05/2024
|
|
hitendra kumar yadav
|
5
| NIRMALABAI CH-14-003-032-001/174 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004020
| Credited |
08/05/2024
|
|
hitendra kumar yadav
|
6
| GAURIBAI CH-14-003-032-001/175 | OTHER |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004020
| Credited |
08/05/2024
|
|
hitendra kumar yadav
|
| कुल हाजिरी | 0 | 1 | 0 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |