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
| RAJESH KUMAR(Son) CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
3314003WL012231
|
|
|
|
|
2
| HETRAM CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012231
|
|
|
|
|
3
| NARENDRAKUMAR CH-14-003-032-001/129 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012231
|
|
|
|
|
4
| LAXMIPRASAD CH-14-003-032-001/138 | OTHER |
KIRARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012231
|
|
|
|
|
5
| SANTIBAI CH-14-003-032-001/141 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012231
|
|
|
|
|
6
| PRAMILABAI CH-14-003-032-001/126 | OTHER |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012231
|
|
|
|
|
7
| HEMLAL CH-14-003-032-001/126 | OTHER |
KIRARI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL012231
|
|
|
|
|
| कुल हाजिरी | 4 | 5 | 7 | 7 | 4 | 4 | 1 | | | | | | | | | | | | | | |