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
| Ramashilla Bareth(Daughter) CH-14-003-032-001/204 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL023787
| Credited |
16/12/2020
|
|
|
2
| CHANDRIKABAI CH-14-003-032-001/212 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL023787
| Credited |
16/12/2020
|
|
|
3
| RAJKUMARI CH-14-003-032-001/213 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL023787
| Credited |
16/12/2020
|
|
|
4
| MALTIBAI CH-14-003-032-001/194 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL023787
| Credited |
16/12/2020
|
|
|
5
| SAMARURAM CH-14-003-032-001/204 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL023787
| Credited |
16/12/2020
|
|
|
6
| SESHNARAYAN CH-14-003-032-001/213 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL023787
| Credited |
16/12/2020
|
|
|
7
| SANTRAM CH-14-003-032-001/194 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL023787
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |