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
| SONKUNWAR CH-14-003-032-001/271 | ST |
KIRARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
2
| FULBAI CH-14-003-032-001/273 | ST |
KIRARI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
3
| DHANKUNWAR CH-14-003-032-001/289 | OTHER |
KIRARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
4
| KIRITIKA BAI(Wife) CH-14-003-032-001/28 | ST |
KIRARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
5
| SAMARINBAI CH-14-003-032-001/269 | ST |
KIRARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
6
| KARATIK RAM(Self) CH-14-003-032-001/261 | ST |
KIRARI
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
7
| Salikram CH-14-003-032-001/28 | ST |
KIRARI
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
8
| BHONDU CH-14-003-032-001/273 | ST |
KIRARI
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012925
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |