क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| HEMBAI CH-14-003-032-001/215 | OTHER |
KIRARI
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009438
| Credited |
17/07/2023
|
|
|
2
| GANGA(Self) CH-14-003-032-001/318 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009438
| Credited |
17/07/2023
|
|
|
3
| JAMUNABAI CH-14-003-032-001/225 | SC |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009438
| Credited |
17/07/2023
|
|
|
4
| TIJMATI CH-14-003-032-001/261 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009438
| Credited |
17/07/2023
|
|
|
5
| FIRTURAM CH-14-003-032-001/215 | OTHER |
KIRARI
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009438
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |