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
| gend ram(Husband) CH-14-003-033-001/112 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0025123
| Credited |
28/03/2022
|
|
|
2
| santosh(Self) CH-14-003-033-001/15-A | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0025123
| Credited |
16/03/2022
|
|
|
3
| MANHARIN CH-14-003-033-001/16 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0025123
| Credited |
16/03/2022
|
|
|
4
| PABRITBAI CH-14-003-033-001/13 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0025123
| Credited |
16/03/2022
|
|
|
5
| SUNITA BAI(Wife) CH-14-003-033-001/111-A | SC |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0025123
| Credited |
04/04/2022
|
|
|
6
| parwati(Wife) CH-14-003-033-001/15-A | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0025123
| Credited |
16/03/2022
|
|
|
7
| HORILAL CH-14-003-033-001/16 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 64 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0025123
| Credited |
16/03/2022
|
|
|
8
| HORI LAL(Self) CH-14-003-033-001/111-A | SC |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0025123
| Credited |
03/04/2022
|
|
|
9
| Suras(Self) CH-14-003-033-001/113 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0025123
| Credited |
16/03/2022
|
|
|
10
| SARASVATI BAI CH-14-003-033-001/112 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0025123
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |