क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| PITAR BAI(Self) CH-14-003-032-001/164 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
2
| ONKARPRASAD CH-14-003-032-001/182 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
3
| DROPATIBAI CH-14-003-032-001/182 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
4
| BUDHYARINBAI CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| BHAGVANTINBAI CH-14-003-032-001/165 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| SUNDAR LAL(Self) CH-14-003-032-001/165 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| LAINDAS CH-14-003-032-001/167 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| HARIRAM CH-14-003-032-001/165 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
9
| DIGMBAR CH-14-003-032-001/176 | OTHER |
KIRARI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |