क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| DHANESWAR CH-14-003-032-001/183 | OTHER |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
2
| SRIMATIBAI CH-14-003-032-001/157 | OTHER |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
3
| RAMRATAN CH-14-003-032-001/84 | SC |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
|
|
|
|
|
4
| PUNIBAI CH-14-003-032-001/84 | SC |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| RUPSAI CH-14-003-032-001/158 | OTHER |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| DHANKUNWAR CH-14-003-032-001/192 | OTHER |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
7
| TARACHAND CH-14-003-032-001/94 | SC |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
8
| MAMTABAI CH-14-003-032-001/94 | SC |
KIRARI
|
P
|
P
|
2
| 75 |
150
|
0
|
0
|
150
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |