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
| RAJESH KUMAR(Son) CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL011437
| Credited |
27/07/2017
|
|
|
2
| uttam kumar(Son) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL011437
|
|
|
|
|
3
| SUREKHABAI CH-14-003-032-001/152 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011437
| Credited |
27/07/2017
|
|
|
4
| BHURIBAI CH-14-003-032-001/159 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
5
| CHETANPRASAD CH-14-003-032-001/152 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
6
| SIMA BAI(Wife) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
7
| RUPSAI CH-14-003-032-001/158 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
8
| UMA SAKAR(Self) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
9
| DWARIKAPRASAD CH-14-003-032-001/143 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
10
| DARASRAM CH-14-003-032-001/159 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
| Credited |
27/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |