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
| GOPALPRASAD CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
2
| LUTANRAM CH-14-003-032-001/108 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
3
| PITARBAI CH-14-003-032-001/108 | OTHER |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
4
| Chandrikabai CH-14-003-032-001/11 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
5
| BABITA BAI(Daughter-in-Law) CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
6
| GANGABAI CH-14-003-032-001/107 | SC |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
7
| FIRTINBAI CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
8
| GENDURAM CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007406
| Credited |
07/05/2018
|
|
|
9
| Kunjram CH-14-003-032-001/11 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL007406
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 9 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |