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
| prembai CH-14-003-032-001/251 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031109
| Credited |
30/03/2021
|
|
|
2
| SEVATIBAI CH-14-003-032-001/254 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031109
| Credited |
30/03/2021
|
|
|
3
| RAMSHILABAI CH-14-003-032-001/255 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031109
| Credited |
30/03/2021
|
|
|
4
| HIRABAI CH-14-003-032-001/244 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031109
| Credited |
30/03/2021
|
|
|
5
| LAXMINBAI CH-14-003-032-001/246 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031109
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |