क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| MAYARAM CH-14-003-032-001/214 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| RUBIYABAI CH-14-003-032-001/206 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
3
| SUKDAS CH-14-003-032-001/208 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
4
| KARIMATI CH-14-003-032-001/208 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
5
| PATILAL CH-14-003-032-001/207 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BALCO TOWN SHIP KORBA | SBIN0002819 |
|
|
|
|
|
6
| RAMSHILABAI CH-14-003-032-001/207 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| UPASINBAI CH-14-003-032-001/214 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| FIRTURAM CH-14-003-032-001/215 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
9
| DAYARAM CH-14-003-032-001/210 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |