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
| RAJESH KUMAR(Son) CH-14-003-032-001/141 | OTHER |
KIRARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
3314003WL007758
| Credited |
28/05/2019
|
|
|
2
| HETRAM CH-14-003-032-001/141 | OTHER |
KIRARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007758
| Credited |
28/05/2019
|
|
|
3
| SANTIBAI CH-14-003-032-001/141 | OTHER |
KIRARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007758
| Credited |
28/05/2019
|
|
|
4
| SIMA BAI(Wife) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007758
| Credited |
28/05/2019
|
|
|
5
| UMA SAKAR(Self) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007758
| Credited |
28/05/2019
|
|
|
6
| DWARIKAPRASAD CH-14-003-032-001/143 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007758
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 3 | 6 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |