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
| Bisahinbai CH-14-003-032-001/15 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
|
|
|
|
|
2
| ONKARPRASAD CH-14-003-032-001/182 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
3
| DROPATIBAI CH-14-003-032-001/182 | OTHER |
KIRARI
|
P
|
P
|
|
|
|
|
2
| 75 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
4
| BHAGVANTIBAI CH-14-003-032-001/235 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| SONBAI CH-14-003-032-001/243 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| HARIDWAR CH-14-003-032-001/243 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| JHINGUTRAM CH-14-003-032-001/235 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| Sitabai CH-14-003-032-001/37 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| KIRARI | 495687 | BARADWAR |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |