क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SADHUDAS CH-14-003-032-001/219 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
09/06/2012
|
|
|
2
| SITABAI CH-14-003-032-001/219 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
09/06/2012
|
|
|
3
| Dinesh CH-14-003-032-001/22 | ST |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
09/06/2012
|
|
|
4
| HARISHANKAR CH-14-003-032-001/231 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
09/06/2012
|
|
|
5
| RAMAYANBAI CH-14-003-032-001/216 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
09/06/2012
|
|
|
6
| AJITKUMAR CH-14-003-032-001/221 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
09/06/2012
|
|
|
7
| Dasmatbai CH-14-003-032-001/22 | ST |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
09/06/2012
|
|
|
8
| URMILABAI CH-14-003-032-001/221 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
09/06/2012
|
|
|
9
| PUSPABAI CH-14-003-032-001/231 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
09/06/2012
|
|
|
10
| MATHURABAI CH-14-003-032-001/218 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
09/06/2012
|
|
|
11
| Bhuneshwar CH-14-003-032-001/22 | ST |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
09/06/2012
|
|
|
12
| BALMUKUND CH-14-003-032-001/231 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| BARADWAR | 495687 | KIRARI |
|
|
09/06/2012
|
|
|
13
| SHAYAMSUNDAR CH-14-003-032-001/221 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| BARADWAR | 495687 | KIRARI |
|
|
09/06/2012
|
|
|
14
| KU.FIRAN CH-14-003-032-001/216 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| BARADWAR | 495687 | KIRARI |
|
|
09/06/2012
|
|
|
15
| TULASIBAI CH-14-003-032-001/219 | OTHER |
KIRARI
|
P
|
P
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| BARADWAR | 495687 | KIRARI |
|
|
09/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |