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
| परमानंद CH-05-001-059-001/1 | ST |
Kareya
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
26/06/2012
|
|
|
2
| THURI BAI(Wife) CH-05-001-059-001/47 | ST |
Kareya
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
26/06/2012
|
|
|
3
| रामसिंह CH-05-001-059-001/60 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
26/06/2012
|
|
|
4
| Parmeshwari CH-05-001-059-001/211 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
26/06/2012
|
|
|
5
| सहतराम CH-05-001-059-001/41 | SC |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
26/06/2012
|
|
|
6
| चन्द्ररमती CH-05-001-059-001/60 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
26/06/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |