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
| Balko bai CH-05-001-052-001/193 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/06/2012
|
|
|
2
| Vijay pal(Son) CH-05-001-052-001/168 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/06/2012
|
|
|
3
| महेश्वर सिह(Self) CH-05-001-052-001/176 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/06/2012
|
|
|
4
| 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 |
|
|
01/06/2012
|
|
|
5
| Aajo CH-05-001-052-001/189 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
6
| Shankar(Daughter-in-Law) CH-05-001-052-001/168 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
01/06/2012
|
|
|
7
| Gulabi(Self) CH-05-001-052-001/208 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
8
| Parwati(Wife) CH-05-001-052-001/213 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
9
| संथरादेवी CH-05-001-052-001/27 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
01/06/2012
|
|
|
10
| गोपाल सिंह CH-05-001-052-001/33 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
11
| समपतिया CH-05-001-052-001/33 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
12
| जीवनंदन CH-05-001-052-001/47 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
01/06/2012
|
|
|
13
| रामजीतबाई CH-05-001-052-001/48 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
14
| सुनीताबाई CH-05-001-052-001/62 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
15
| मुईतीबाई CH-05-001-052-001/66 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |