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
| Ram Khilawan(Son) CH-14-003-034-001/193 | OTHER |
REDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015866
|
|
|
|
|
2
| Firatbai CH-14-003-032-001/44 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015866
|
|
|
|
|
3
| VINDA BAI(Wife) CH-14-003-032-001/55 | ST |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015866
|
|
|
|
|
4
| SANTIBAI CH-14-003-032-001/93 | SC |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015866
|
|
|
|
|
5
| Heena BAI Mahant(Wife) CH-14-003-032-001/435 | OTHER |
KIRARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015866
|
|
|
|
|
6
| GANESIBAI CH-14-003-034-001/193 | OTHER |
REDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015866
|
|
|
|
|
7
| DASRATH DAS MAHANT(Self) CH-14-003-032-001/443 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015866
|
|
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |