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
| CHANDRIKABAI CH-14-003-032-001/315 | SC |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028257
| Credited |
29/03/2021
|
|
|
2
| MANGHERAM CH-14-003-032-001/315 | SC |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028257
| Credited |
29/03/2021
|
|
|
3
| DHANKUNWAR CH-14-003-032-001/289 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
4
| SAROJ KUMAR(Self) CH-14-003-032-001/289 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
5
| FULESWARIBAI CH-14-003-032-001/291 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
6
| Surutibai CH-14-003-032-001/30 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
7
| Firkunwar(Daughter-in-Law) CH-14-003-032-001/314 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
8
| SADHANSINGH CH-14-003-032-001/291 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
9
| vikash sahu(Son) CH-14-003-032-001/289 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028257
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |