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
| PURAN SINGH GOND(Son) CH-14-003-032-001/12 | ST |
KIRARI
|
P
|
A
|
A
|
A
|
N
|
N
|
N
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
2
| ESHWAR(Son) CH-14-003-032-001/116 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021247
| Credited |
01/09/2023
|
|
|
3
| Chatrapal yadav(Son) CH-14-003-032-001/134 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
4
| Chandrikabai CH-14-003-032-001/11 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
5
| RATHMATI CH-14-003-032-001/117 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
6
| Satbai CH-14-003-032-001/16 | ST |
KIRARI
|
P
|
P
|
A
|
A
|
N
|
N
|
N
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
7
| SITABAI CH-14-003-032-001/116 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021247
| Credited |
01/09/2023
|
|
|
8
| LAXMIPRASAD CH-14-003-032-001/138 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
9
| SUKRITDAS CH-14-003-032-001/116 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
10
| DAYALURAM CH-14-003-032-001/117 | OTHER |
KIRARI
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021247
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |