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
| Budharam Sahu(Self) CH-14-003-032-001/475 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
2
| Mohan Das Manikpuri(Self) CH-14-003-032-001/441 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
3
| Amrit Bai Panika(Wife) CH-14-003-032-001/441 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
4
| BIHANI BAI(Wife) CH-14-003-032-001/374 | ST |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
5
| KHIR BAI(Wife) CH-14-003-032-001/66 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
6
| KUMARI BAI(Self) CH-14-003-032-001/499 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
7
| Chudamani yadaw(Self) CH-14-003-032-001/434 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
8
| Kekati Bai(Wife) CH-14-003-032-001/434 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
9
| Chandra Kumari Kanvar(Daughter) CH-14-003-032-001/65 | ST |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
10
| RAJENDRAPRASAD CH-14-003-032-001/65 | ST |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL003615
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |