क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMKUMAR(Husband) CH-14-003-032-001/413 | SC |
KIRARI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
2
| SHYAM KUMAR KURREY(Self) CH-14-003-032-001/414 | SC |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
3
| PARVATI BAI(Wife) CH-14-003-032-001/42 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
4
| Suruti(Wife) CH-14-003-032-001/401 | SC |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
5
| Mulchand(Self) CH-14-003-032-001/405 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
6
| Lata bai(Wife) CH-14-003-032-001/405 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
7
| Gauri bai(Wife) CH-14-003-032-001/400 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
8
| NIRMLA KURREY(Self) CH-14-003-032-001/413 | SC |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
9
| Khembai CH-14-003-032-001/41 | ST |
KIRARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015161
| Credited |
03/08/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |