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
| गीता (Daughter-in-Law) CH-05-001-068-001/179 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| अब्दीराम CH-05-001-068-001/24 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| jamuna(Wife) CH-05-001-068-001/230 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | Nawaparakala | 1 |
|
|
|
|
|
4
| kusinbai(Wife) CH-05-001-068-001/231 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | Nawaparakala | 1 |
|
|
|
|
|
5
| ददनराम (Self) CH-05-001-068-001/113 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0918016 |
|
|
|
|
|
6
| सनतराम CH-05-001-068-001/115 | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
7
| उगलेश्वर CH-05-001-068-001/169 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
8
| javahirram(Son) CH-05-001-068-001/179 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
9
| mnaya wati CH-05-001-068-001/24 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| मुनेश्वरी (Daughter) CH-05-001-068-001/34 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
11
| कुलमेत (Mother) CH-05-001-068-001/60 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| जीराबाई CH-05-001-068-001/77 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| फुलवारो (Wife) CH-05-001-068-001/78 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| जुन्दरी CH-05-001-068-001/81 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| बन्धनीकुवर (Daughter) CH-05-001-068-001/92 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 10 | 6 | | | | | | | | | | | | | | |