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
| Brij Kishore CH-05-001-051-001/383 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL10118
|
|
23/02/2014
|
|
|
2
| देवकुमार CH-05-001-051-001/39 | SC |
Darima
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3305001WL10118
|
|
23/02/2014
|
|
|
3
| विजय CH-05-001-051-001/39 | SC |
Darima
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3305001WL10118
|
|
23/02/2014
|
|
|
4
| शिवाराम CH-05-001-051-001/38 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL10118
|
|
23/02/2014
|
|
|
5
| Arjun Das CH-05-001-051-001/381 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL10118
|
|
23/02/2014
|
|
|
6
| LALO DAS(Wife) CH-05-001-051-001/381 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL10118
|
|
23/02/2014
|
|
|
7
| Bhupendra Kumar CH-05-001-051-001/380 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL10118
|
|
23/02/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 2 | | | | | | | | | | | | | | |