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
| KACHARABAI CH-14-003-032-001/297 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
05/06/2012
|
|
|
2
| NETRAM CH-14-003-032-001/297 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
05/06/2012
|
|
|
3
| FULESWARIBAI CH-14-003-032-001/291 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
4
| SADHANSINGH CH-14-003-032-001/291 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
5
| RAM KUMARI(Sister) CH-14-003-032-001/299 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
05/06/2012
|
|
|
6
| HIRAMANI CH-14-003-032-001/300 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
05/06/2012
|
|
|
7
| DARIYARSINGH CH-14-003-032-001/291 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
05/06/2012
|
|
|
8
| FULBAI CH-14-003-032-001/291 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
05/06/2012
|
|
|
9
| RAMSHILABAI CH-14-003-032-001/296 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KIRARI | 495687 | BARADWAR |
|
|
05/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |