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
| Duleshwar CH-14-003-032-001/2 | ST |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
2
| NIRABAI CH-14-003-032-001/85 | SC |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
3
| BUDHWARA BAI(Wife) CH-14-003-032-001/336 | ST |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
4
| Fulkunwar CH-14-003-032-001/7 | ST |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| Gyanibai CH-14-003-032-001/2 | ST |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| MONGARABAI CH-14-003-032-001/226 | OTHER |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| LALBAHADUR CH-14-003-032-001/242 | OTHER |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| RATAN SHINSH(Self) CH-14-003-032-001/336 | ST |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
9
| CHANAKDAS CH-14-003-032-001/226 | OTHER |
KIRARI
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| KIRARI | 495687 | BARADWAR |
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |