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
| CHANDRASHEKHAR(Son) CH-14-003-032-001/311 | OTHER |
KIRARI
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL010130
|
|
|
|
|
2
| Darash Kumari kanwar(Wife) CH-14-003-032-001/333 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL010130
|
|
|
|
|
3
| FULESWARIBAI CH-14-003-032-001/291 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL010130
|
|
|
|
|
4
| Surutibai CH-14-003-032-001/30 | ST |
KIRARI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL010130
|
|
|
|
|
5
| RAM BAI(Daughter) CH-14-003-032-001/311 | OTHER |
KIRARI
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL010130
|
|
|
|
|
6
| SAMARINBAI CH-14-003-032-001/310 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL010130
|
|
|
|
|
7
| MONGRA BAI(Wife) CH-14-003-032-001/326 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL010130
|
|
|
|
|
8
| GANGASINGH(Self) CH-14-003-032-001/327 | ST |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL010130
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |