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
| Motilal(Self) CH-05-001-052-001/117-B | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/05/2012
|
|
|
2
| महेश्वर सिह(Self) CH-05-001-052-001/176 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/05/2012
|
|
|
3
| Thirath das(Self) CH-05-001-052-001/229 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/05/2012
|
|
|
4
| कमलाबाई CH-05-001-052-001/24 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
24/05/2012
|
|
|
5
| रामलाल सिंह CH-05-001-052-001/39 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
6
| धनसाय CH-05-001-052-001/100 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
7
| बिंदेश्वरी CH-05-001-052-001/104 | ST |
Kalgasa
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
|
|
24/05/2012
|
|
|
8
| उमेश्वर सिह(Self) CH-05-001-052-001/173 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
24/05/2012
|
|
|
9
| अनिल सिह(Self) CH-05-001-052-001/178 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
24/05/2012
|
|
|
10
| पंडित CH-05-001-052-001/104 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
11
| केंदीबाई CH-05-001-052-001/155 | ST |
Kalgasa
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
12
| कमलाबाई CH-05-001-052-001/163 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
24/05/2012
|
|
|
13
| देवनारायण CH-05-001-052-001/84 | ST |
Kalgasa
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
14
| शिवकुमारी CH-05-001-052-001/87 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
24/05/2012
|
|
|
15
| Rohidas(Son) CH-05-001-052-001/26 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
24/05/2012
|
|
|
| कुल हाजिरी | 15 | 13 | 11 | 10 | 10 | 9 | | | | | | | | | | | | | | |