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
| Pardeshiram CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
2
| JANAKRAM CH-14-003-032-001/113 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
3
| KANHAYYALAL CH-14-003-032-001/122 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
4
| HIRABAI CH-14-003-032-001/113 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
5
| Khikbai CH-14-003-032-001/10 | ST |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
6
| SIMA BAI(Wife) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
7
| ANANDKUNWAR CH-14-003-032-001/122 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
8
| UMA SAKAR(Self) CH-14-003-032-001/149 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
|
|
|
|
|
9
| liladhar CH-14-003-032-001/201 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARADWAR | 495687 | KIRARI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 3 | 2 | 0 | | | | | | | | | | | | | | |