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
| इन्द्रमती CH-05-001-059-001/36 | SC |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| गिरधारी सिंह CH-05-001-059-001/116 | ST |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| lachan CH-05-001-059-001/198 | ST |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| KHETRIYA GRAMIN BANK | s.k.g.bank darima | S10 |
|
|
|
|
|
4
| Vimala ram CH-05-001-059-001/229 | SC |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
5
| मंत्री राम CH-05-001-059-001/169 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
6
| विकासचन्द CH-05-001-059-001/183 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
7
| mahrajiya CH-05-001-059-001/46 | SC |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
8
| Taseel(Self) CH-05-001-059-001/66-A | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| हिरनराम CH-05-001-059-001/7 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| jundo CH-05-001-059-001/40 | SC |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 5 | 3 | | | | | | | | | | | | | | |