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
| ramkumar CH-05-001-063-001/420 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
20/01/2013
|
|
|
2
| Anand sing(Self) CH-05-001-063-001/421 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
20/01/2013
|
|
|
3
| Kuldeep sing(Self) CH-05-001-063-001/422 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
20/01/2013
|
|
|
4
| Vijay sing(Self) CH-05-001-063-001/423 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
20/01/2013
|
|
|
5
| Chaibhu ram(Self) CH-05-001-063-001/428 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
20/01/2013
|
|
|
6
| Bigan ram(Self) CH-05-001-063-001/411 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
20/01/2013
|
|
|
7
| Raju ram(Self) CH-05-001-063-001/418 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
20/01/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |