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
| चैनप्रसाद CH-05-001-051-001/76 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
2
| सदन बाई CH-05-001-051-001/77 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
3
| त्रिभवन CH-05-001-051-001/77 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
4
| परवनपीता CH-05-001-051-001/77 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
5
| सहदेव CH-05-001-051-001/81 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
6
| जैतराम(Self) CH-05-001-051-001/79 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
7
| नरेंन्द्र(Self) CH-05-001-051-001/8 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL13864
|
|
24/03/2014
|
|
|
8
| sonkunvar(Wife) CH-05-001-051-001/8 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
9
| भगवती CH-05-001-051-001/80 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |