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
| CHANDULAL CH-14-003-032-001/169 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
2
| SUKULRAM CH-14-003-032-001/236 | OTHER |
KIRARI
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
3
| MANBODHLAL CH-14-003-032-001/134 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
4
| PARASBAI CH-14-003-032-001/189 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| ONKARPRASAD CH-14-003-032-001/182 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| DROPATIBAI CH-14-003-032-001/182 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| SANTOSIBAI CH-14-003-032-001/236 | OTHER |
KIRARI
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| SANTOSIBAI CH-14-003-032-001/134 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
9
| PYARELAL CH-14-003-032-001/189 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |