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
| SUNDARDAS CH-14-003-032-001/193 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030318
| Credited |
30/03/2021
|
|
|
2
| FUNDARDAS CH-14-003-032-001/162 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030318
| Credited |
30/03/2021
|
|
|
3
| Kabir Das Mahant(Son) CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030318
| Credited |
11/08/2021
|
|
|
4
| KAMLA BAI(Wife) CH-14-003-032-001/14 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030318
| Credited |
31/03/2021
|
|
|
5
| SHIVKUMAR CH-14-003-032-001/107 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL030318
| Credited |
12/07/2021
|
|
|
6
| TIJOBAI CH-14-003-032-001/193 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030318
| Credited |
31/03/2021
|
|
|
7
| CHAMELIBAI CH-14-003-032-001/161 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030318
| Credited |
31/03/2021
|
|
|
8
| BUDHYARINBAI CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030318
| Credited |
12/07/2021
|
|
|
9
| CHAINDAS CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030318
| Credited |
31/03/2021
|
|
|
10
| PUNIBAI CH-14-003-032-001/162 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030318
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |