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
| DHANESWAR CH-14-003-032-001/183 | OTHER |
KIRARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL016963
| Credited |
24/03/2023
|
|
|
2
| FUNDARDAS CH-14-003-032-001/162 | OTHER |
KIRARI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016963
| Credited |
24/03/2023
|
|
|
3
| Kabir Das Mahant(Son) CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL016963
| Credited |
24/03/2023
|
|
|
4
| PREETI YADAV(Daughter) CH-14-003-032-001/164 | OTHER |
KIRARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL016963
| Credited |
24/03/2023
|
|
|
5
| Hatharinbai CH-14-003-032-001/17 | ST |
KIRARI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016963
| Credited |
24/03/2023
|
|
|
6
| PITAR BAI(Self) CH-14-003-032-001/164 | OTHER |
KIRARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016963
| Credited |
25/03/2023
|
|
|
7
| BUDHYARINBAI CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016963
| Credited |
24/03/2023
|
|
|
8
| LAINDAS CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016963
| Credited |
25/03/2023
|
|
|
9
| PUNIBAI CH-14-003-032-001/162 | OTHER |
KIRARI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016963
| Credited |
24/03/2023
|
|
|
10
| AHILYA BAI KANVAR(Daughter-in-Law) CH-14-003-032-001/17 | ST |
KIRARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL016963
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 9 | 5 | 5 | 5 | | | | | | | | | | | | | | |