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
| FEKURAM CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
05/06/2012
|
|
|
2
| SANTRAM CH-14-003-032-001/101 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
05/06/2012
|
|
|
3
| RATHBAI CH-14-003-032-001/101 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
05/06/2012
|
|
|
4
| RAVINDRA CH-14-003-032-001/101 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
05/06/2012
|
|
|
5
| Ramesh CH-14-003-032-001/1 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
05/06/2012
|
|
|
6
| Pardeshiram CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
05/06/2012
|
|
|
7
| GOPALPRASAD CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
05/06/2012
|
|
|
8
| Khikbai CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
9
| Ghasninbai CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
10
| FIRTINBAI CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
11
| Gitabai CH-14-003-032-001/1 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
12
| SHILABAI CH-14-003-032-001/100 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
13
| RAGHUNANDAN(Son) CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
14
| GENDURAM CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
05/06/2012
|
|
|
15
| JITENDRA CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KIRARI | 495687 | BARADWAR |
|
|
05/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |