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
| विजय CH-05-001-051-001/88 | ST |
Darima
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
2
| बुधियारो CH-05-001-051-001/81 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
3
| urmila CH-05-001-051-001/88 | ST |
Darima
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
4
| Prem kumar CH-05-001-051-001/920 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
5
| Sonamati CH-05-001-051-001/920 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
6
| Kenda CH-05-001-051-001/921 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
7
| देवराम CH-05-001-051-001/82 | OTHER |
Darima
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL13864
|
|
24/03/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |