क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sajay kumar(Self) CH-05-001-068-001/29 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0918016 |
3305001WL058654
|
|
|
|
|
2
| फपतराम (Self) CH-05-001-068-001/34 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL058654
|
|
|
|
|
3
| मुनेश्वरी (Daughter) CH-05-001-068-001/34 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL058654
|
|
|
|
|
4
| कांन्ताराम (Self) CH-05-001-068-001/35 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058654
|
|
|
|
|
5
| कलेश्वरी (Wife) CH-05-001-068-001/37 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058654
|
|
|
|
|
6
| बुटक बाई CH-05-001-068-001/4 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058654
|
|
|
|
|
7
| जंग्गीराम (Self) CH-05-001-068-001/41 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058654
|
|
|
|
|
8
| देवन्ती (Wife) CH-05-001-068-001/35 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL058654
|
|
|
|
|
9
| maniter(Self) CH-05-001-068-001/361-A | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL058654
|
|
|
|
|
10
| bebee(Wife) CH-05-001-068-001/361-A | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL058654
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |