क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DIPAKBAI CH-14-003-032-001/200 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
2
| RUBIYABAI CH-14-003-032-001/206 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
3
| SUKULRAM CH-14-003-032-001/236 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
4
| MALTIBAI CH-14-003-032-001/194 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| Bahartinbai CH-14-003-032-001/21 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| Saritabai CH-14-003-032-001/21 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| SANTOSIBAI CH-14-003-032-001/236 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| OMPRAKAS CH-14-003-032-001/200 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
9
| Budhram CH-14-003-032-001/21 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |