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
| sukhmaniya(Self) CH-05-001-052-001/20 | OTHER |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
08/06/2012
|
|
|
2
| Srimati Bai(Wife) CH-05-001-052-001/199 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
3
| Sukhmaniya CH-05-001-052-001/118 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
4
| ललीता बाई CH-05-001-052-001/133 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
5
| पार्वती CH-05-001-052-001/138 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
08/06/2012
|
|
|
6
| Budhmaniya(Self) CH-05-001-052-001/222 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
08/06/2012
|
|
|
7
| Jila Bai CH-05-001-052-001/72 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
08/06/2012
|
|
|
8
| सिमलाबाई CH-05-001-052-001/30 | OTHER |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
9
| कतियाबाई CH-05-001-052-001/35 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
10
| घुरनीबाई CH-05-001-052-001/58 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
11
| सुखमनियां CH-05-001-052-001/64 | OTHER |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
12
| मुन्नीबाई CH-05-001-052-001/161 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
13
| Gajesh Choudhari(Son) CH-05-001-052-001/199 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
14
| रेखाबाई CH-05-001-052-001/20 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
15
| Ramrati(Wife) CH-05-001-052-001/217 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |