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
| RAJANIBAI CH-14-003-032-001/145 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/05/2012
|
|
|
2
| FEKANIBAI CH-14-003-032-001/145 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
3
| ARJUN CH-14-003-032-001/145 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
21/05/2012
|
|
|
4
| DASARATHPRASAD CH-14-003-032-001/144 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
21/05/2012
|
|
|
5
| SAHEBLAL CH-14-003-032-001/147 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
6
| LAKHANIBAI CH-14-003-032-001/147 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
7
| PRAMOD CH-14-003-032-001/147 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
8
| RUDRALOCHAN CH-14-003-032-001/148 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
9
| CHANDRIKABAI CH-14-003-032-001/148 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
21/05/2012
|
|
|
10
| URMILABAI CH-14-003-032-001/144 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
11
| SAMARINBAI CH-14-003-032-001/143 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
12
| KU.YASODA CH-14-003-032-001/145 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
13
| DEVPRASAD CH-14-003-032-001/146 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
14
| SUSHILA CH-14-003-032-001/146 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BARADWAR | 495687 | KIRARI |
|
|
21/05/2012
|
|
|
15
| GAURISHANKAR CH-14-003-032-001/146 | 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 | | | | | | | | | | | | | | |