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
| पुरेंद्र CH-05-001-072-001/327 | ST |
Badadamali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
05/05/2013
|
|
|
2
| Aanand(Self) CH-05-001-072-001/335-A | ST |
Badadamali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
|
|
05/05/2013
|
|
|
3
| बिजन CH-05-001-072-001/383 | ST |
Badadamali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
05/05/2013
|
|
|
4
| Rajkumari CH-05-001-072-001/336 | ST |
Badadamali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
05/05/2013
|
|
|
5
| महामाया CH-05-001-072-001/420 | ST |
Badadamali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| AMBIKAPUR HO | 497001 | NANDAMALI |
|
|
05/05/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |