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
| Ramashilla Bareth(Daughter) CH-14-003-032-001/204 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007356
| Credited |
14/07/2023
|
|
|
2
| TIKAITINBAI CH-14-003-032-001/209 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007356
| Credited |
15/07/2023
|
|
|
3
| HEMBAI CH-14-003-032-001/215 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007356
| Credited |
15/07/2023
|
|
|
4
| CHAMELIBAI CH-14-003-032-001/204 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007356
| Credited |
14/07/2023
|
|
|
5
| GWALINBAI CH-14-003-032-001/210 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007356
| Credited |
14/07/2023
|
|
|
6
| CHANDRIKABAI CH-14-003-032-001/212 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007356
| Credited |
14/07/2023
|
|
|
7
| FIRTURAM CH-14-003-032-001/215 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007356
| Credited |
15/07/2023
|
|
|
8
| DAYARAM CH-14-003-032-001/210 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007356
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |