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
| रविशंकर CH-05-001-052-001/148 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
24/05/2012
|
|
|
2
| Vijay pal(Son) CH-05-001-052-001/168 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
24/05/2012
|
|
|
3
| Budhmaniya(Self) CH-05-001-052-001/222 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
24/05/2012
|
|
|
4
| अनिता CH-05-001-052-001/7 | OTHER |
Kalgasa
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
24/05/2012
|
|
|
5
| फुलमती CH-05-001-052-001/32 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
6
| Sukhlal CH-05-001-052-001/32 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
7
| गोपाल सिंह CH-05-001-052-001/33 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
8
| समपतिया CH-05-001-052-001/33 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
9
| Gulabi(Self) CH-05-001-052-001/208 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
10
| Ramrati(Wife) CH-05-001-052-001/217 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
11
| Suhano bai(Self) CH-05-001-052-001/219 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
12
| Shankar(Daughter-in-Law) CH-05-001-052-001/168 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
24/05/2012
|
|
|
13
| मुईटी बाई (Daughter-in-Law) CH-05-001-052-001/114 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
24/05/2012
|
|
|
14
| रामपति बाई CH-05-001-052-001/119 | ST |
Kalgasa
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
15
| प्रमीला CH-05-001-052-001/137 | ST |
Kalgasa
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |