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
| सम्पती CH-05-001-063-001/138 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
18/06/2013
|
|
|
2
| भगवत प्रसाद CH-05-001-063-001/140 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
18/06/2013
|
|
|
3
| जयपाल CH-05-001-063-001/154 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
18/06/2013
|
|
|
4
| शोभा CH-05-001-063-001/154 | ST |
Bargawa
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
18/06/2013
|
|
|
5
| भारत CH-05-001-063-001/106 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
18/06/2013
|
|
|
6
| sunil CH-05-001-063-001/122 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
18/06/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |