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
| TERSHBAI(Wife) CH-14-003-032-001/338 | SC |
KIRARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
14/07/2023
|
|
|
2
| resham bai(Self) CH-14-003-032-001/342 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
3
| anandkuwar(Self) CH-14-003-032-001/352 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
4
| FIRTIN BAI(Wife) CH-14-003-032-001/337 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
5
| RAJU CHAUAHAN(Self) CH-14-003-032-001/338 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
6
| CHHEDU RAM BARETH(Self) CH-14-003-032-001/337 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
7
| jageshwar(Husband) CH-14-003-032-001/352 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
8
| RATAN SHINSH(Self) CH-14-003-032-001/336 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005741
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |