क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KUMARI BAI CH-14-003-033-002/98 | ST |
BHURASIDIH
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| CHINTA RAM CH-14-003-033-002/99 | ST |
BHURASIDIH
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| DEV NARAYAN CH-14-003-033-002/98 | ST |
BHURASIDIH
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
4
| TULSI RAM CH-14-003-033-002/95 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
5
| RAMA BAI CH-14-003-033-002/95 | ST |
BHURASIDIH
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
6
| FIRATU SINGH CH-14-003-033-002/96 | ST |
BHURASIDIH
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
7
| LILA BAI CH-14-003-033-002/96 | ST |
BHURASIDIH
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
8
| SHUKITA CH-14-003-033-002/99 | ST |
BHURASIDIH
|
P
|
|
P
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
9
| UTTEMBAI(Self) CH-14-003-033-002/94 | ST |
BHURASIDIH
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 2 | 2 | | | | | | | | | | | | | | |