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
| PATILAL CH-14-003-032-001/207 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BALCO TOWN SHIP KORBA | SBIN0002819 |
3314003WL014122
| Credited |
17/02/2023
|
|
|
2
| PUNIRAM CH-14-003-032-001/199 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014122
| Credited |
17/02/2023
|
|
|
3
| Ramashilla Bareth(Daughter) CH-14-003-032-001/204 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014122
| Credited |
18/02/2023
|
|
|
4
| NONIBAI CH-14-003-032-001/199 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL014122
| Credited |
17/02/2023
|
|
|
5
| RAMSHILABAI CH-14-003-032-001/207 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL014122
| Credited |
17/02/2023
|
|
|
6
| CHAMELIBAI CH-14-003-032-001/204 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL014122
| Credited |
18/02/2023
|
|
|
7
| Gyanibai CH-14-003-032-001/2 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL014122
| Credited |
17/02/2023
|
|
|
8
| SAMARURAM CH-14-003-032-001/204 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL014122
| Credited |
18/02/2023
|
|
|
9
| Soniya Kumari Gond(Daughter) CH-14-003-032-001/2 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL014122
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |