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
| RIPUHAN(Self) CH-14-003-032-001/375 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036243
|
|
|
|
Heena Bai Mahant
|
2
| HETRAM CH-14-003-032-001/77 | SC |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036243
| Credited |
12/04/2024
|
|
Heena Bai Mahant
|
3
| Heena BAI Mahant(Wife) CH-14-003-032-001/435 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036243
| Credited |
13/04/2024
|
|
Heena Bai Mahant
|
4
| MANIJO BAI(Wife) CH-14-003-032-001/375 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036243
|
|
|
|
Heena Bai Mahant
|
5
| Uma bai CH-14-003-032-001/399 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036243
| Credited |
12/04/2024
|
|
Heena Bai Mahant
|
6
| Chudamani yadaw(Self) CH-14-003-032-001/434 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036243
| Credited |
12/04/2024
|
|
Heena Bai Mahant
|
7
| Kekati Bai(Wife) CH-14-003-032-001/434 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036243
| Credited |
12/04/2024
|
|
Heena Bai Mahant
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |