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
| SAKHIRAM CH-14-003-032-001/186 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL011437
| Credited |
27/07/2017
|
|
|
2
| PUSHPA BAI(Wife) CH-14-003-032-001/185 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL011437
| Credited |
27/07/2017
|
|
|
3
| AMRIKABAI CH-14-003-032-001/186 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
4
| MALTIBAI CH-14-003-032-001/194 | OTHER |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
5
| CHAITINBAI CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
6
| khir bai(Mother) CH-14-003-032-001/197 | 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
|
|
|
7
| CHAINDAS CH-14-003-032-001/198 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL011437
|
|
|
|
|
8
| Bahuran CH-14-003-032-001/19 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL011437
|
|
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |