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
| ANILKUMAR CH-14-003-032-001/142 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
2
| DURGESHKUMAR CH-14-003-032-001/142 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
3
| Bisahinbai CH-14-003-032-001/15 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
4
| Pursottam CH-14-003-032-001/15 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
5
| Sudarshan CH-14-003-032-001/15 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
6
| SANTIBAI CH-14-003-032-001/150 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
7
| FIRATURAM CH-14-003-032-001/150 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
8
| SITAL BAI(Wife) CH-14-003-032-001/150 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
9
| CHETANPRASAD CH-14-003-032-001/152 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
10
| SIMA BAI(Wife) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
11
| UMA SAKAR(Self) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
12
| DWARIKAPRASAD CH-14-003-032-001/143 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
13
| PUNIRAM CH-14-003-032-001/170 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
14
| PUSPENDRA CH-14-003-032-001/151 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
15
| YOGESKUMAR CH-14-003-032-001/151 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |