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
| BAHARTINBAI CH-14-003-032-001/118 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
2
| RAJU CH-14-003-032-001/119 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
3
| DHANBAI CH-14-003-032-001/120 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
4
| Dharmendra CH-14-003-032-001/12 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
5
| MULCHAND CH-14-003-032-001/119 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| NIRABAI CH-14-003-032-001/119 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| Gurwaribai CH-14-003-032-001/12 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| Jitendra CH-14-003-032-001/12 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 122 |
854
|
0
|
0
|
854
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |