क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Pardeshiram CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
2
| Ghasninbai CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
3
| SHIVKUMAR CH-14-003-032-001/107 | SC |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
4
| GANGABAI CH-14-003-032-001/107 | SC |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| Khikbai CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| FIRTINBAI CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| GENDURAM CH-14-003-032-001/102 | SC |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| HARIRAM CH-14-003-032-001/106 | SC |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
9
| SUWASINBAI CH-14-003-032-001/106 | SC |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |