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
| NARENDRAKUMAR CH-14-003-032-001/129 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
2
| HETRAM CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
3
| SANTIBAI CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
4
| SIMA BAI(Wife) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
5
| LAXMIPRASAD CH-14-003-032-001/138 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
6
| SANTOSKUMAR CH-14-003-032-001/127 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
7
| SUSHILA BAI(Wife) CH-14-003-032-001/127 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
8
| PRAMILABAI CH-14-003-032-001/126 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
9
| UMA SAKAR(Self) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
10
| DAMODARPRASAD CH-14-003-032-001/153 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005099
| Credited |
18/05/2024
|
|
hitendra kumar yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |