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
| DADURAM CH-14-003-032-001/256 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL030881
| Credited |
22/01/2020
|
|
|
2
| SAVITRIBAI CH-14-003-032-001/260 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030881
| Credited |
23/01/2020
|
|
|
3
| TIJMATI CH-14-003-032-001/261 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030881
| Credited |
23/01/2020
|
|
|
4
| Bahurabai CH-14-003-032-001/26 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030881
| Credited |
23/01/2020
|
|
|
5
| RAMSHILABAI CH-14-003-032-001/255 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030881
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |