क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SURENDRA KUMAR(Self) CH-14-003-032-001/361 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL001670
| Credited |
29/04/2024
|
|
|
2
| NIRA BAI(Wife) CH-14-003-032-001/361 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001670
| Credited |
29/04/2024
|
|
|
3
| VINDA BAI(Wife) CH-14-003-032-001/55 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001670
| Credited |
29/04/2024
|
|
|
4
| Kamlabai CH-14-003-032-001/3 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001670
| Credited |
29/04/2024
|
|
|
5
| TIJMATI CH-14-003-032-001/261 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001670
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |