क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GANESH KUMAR KUWAR(Son) CH-14-003-032-001/365 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
2
| Itwariram CH-14-003-032-001/37 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035855
| Credited |
30/04/2021
|
|
|
3
| Manki Kumari Mahant(Wife) CH-14-003-032-001/436 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035855
| Credited |
30/04/2021
|
|
|
4
| BOTLAL CH-14-003-032-001/310 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
5
| Jhulbai CH-14-003-032-001/37 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
6
| Saraswati Bai Srivas(Self) CH-14-003-032-001/454 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
28/07/2021
|
|
|
7
| Dinesh das(Self) CH-14-003-032-001/395 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
8
| Divya(Wife) CH-14-003-032-001/395 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
9
| Basant Das(Self) CH-14-003-032-001/436 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
10
| GANGASINGH(Self) CH-14-003-032-001/327 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035855
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |