क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| चमरी CH-05-001-072-001/280 | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
|
|
28/02/2013
|
|
|
2
| सकुंती CH-05-001-072-001/278 | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0555461 |
|
|
28/02/2013
|
|
|
3
| लक्षण CH-05-001-072-001/279 | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
4
| घुरनसाय CH-05-001-072-001/285 | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
28/02/2013
|
|
|
5
| Somari(Wife) CH-05-001-072-001/279-A | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
6
| Lalmani(Sister) CH-05-001-072-001/277-B | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
7
| Rajesh(Self) CH-05-001-072-001/279-A | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
8
| बारी CH-05-001-072-001/279 | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
28/02/2013
|
|
|
9
| मोहना CH-05-001-072-001/278 | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| AMBIKAPUR HO | 497001 | NANDAMALI |
|
|
28/02/2013
|
|
|
10
| Anita(Wife) CH-05-001-072-001/277-A | ST |
Badadamali
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| AMBIKAPUR HO | 497001 | NANDAMALI |
|
|
28/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |