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
| गोपीलाल CH-05-001-068-001/4 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| दिलसाय CH-05-001-068-001/151 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| चमेली (Wife) CH-05-001-068-001/13 | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0918016 |
|
|
|
|
|
4
| भगतीबाई CH-05-001-068-001/143 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
5
| Bichlu ram(Self) CH-05-001-068-001/143-A | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
6
| रूपनी (Wife) CH-05-001-068-001/149 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
7
| javahirram(Son) CH-05-001-068-001/179 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
8
| ramkumar(Self) CH-05-001-068-001/208 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| ramcandr(Son) CH-05-001-068-001/21 | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| अजयकुमार CH-05-001-068-001/3 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
11
| नवल राम CH-05-001-068-001/5 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
12
| दिपालराम CH-05-001-068-001/77 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| जीराबाई CH-05-001-068-001/77 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| जुन्दरी CH-05-001-068-001/81 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| Kuwar ram(Self) CH-05-001-068-001/109-A | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 8 | 7 | | | | | | | | | | | | | | |