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
| Dasmatbai CH-14-003-032-001/22 | ST |
KIRARI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001321
| Credited |
01/05/2017
|
|
|
2
| Saritabai CH-14-003-032-001/21 | ST |
KIRARI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001321
| Credited |
01/05/2017
|
|
|
3
| BRIJBAI CH-14-003-032-001/237 | OTHER |
KIRARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001321
| Credited |
01/05/2017
|
|
|
4
| GOKULPRASAD CH-14-003-032-001/237 | OTHER |
KIRARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001321
| Credited |
01/05/2017
|
|
|
5
| Bhuneshwar CH-14-003-032-001/22 | ST |
KIRARI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL001321
| Credited |
01/05/2017
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |