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
| RUKMANIDEVI CH-14-003-032-001/142 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
2
| PANCHOBAI CH-14-003-032-001/155 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
3
| FULBAI CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
4
| SRIMATIBAI CH-14-003-032-001/157 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
21/05/2012
|
|
|
5
| DIGMABARPRASAD CH-14-003-032-001/157 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
21/05/2012
|
|
|
6
| SUREKHABAI CH-14-003-032-001/152 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
21/05/2012
|
|
|
7
| RATANBAI CH-14-003-032-001/154 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
8
| RAMBAI CH-14-003-032-001/153 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
9
| RUPSAI CH-14-003-032-001/158 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
10
| DAMODARPRASAD CH-14-003-032-001/153 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
11
| PUNURAM CH-14-003-032-001/154 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
12
| DINBANDHU CH-14-003-032-001/155 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
13
| TULARAM CH-14-003-032-001/123 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
14
| BEDRAM CH-14-003-032-001/155 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
15
| PRAMILABAI CH-14-003-032-001/155 | 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 | | | | | | | | | | | | | | |