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
| anand singh(Son) CH-05-001-067-001/286 | ST |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01585
| Credited |
06/11/2013
|
|
|
2
| सनातन CH-05-001-067-001/383 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01585
| Credited |
06/11/2013
|
|
|
3
| सुकुल CH-05-001-067-001/399 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01585
| Credited |
06/11/2013
|
|
|
4
| Suresh(Self) CH-05-001-067-001/440 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01585
| Credited |
06/11/2013
|
|
|
5
| Laxmi(Wife) CH-05-001-067-001/440 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL01585
| Credited |
06/11/2013
|
|
|
6
| भागीरथी CH-05-001-067-001/315 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL01585
| Credited |
06/11/2013
|
|
|
7
| चैतन CH-05-001-067-001/221 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01585
| Credited |
06/11/2013
|
|
|
8
| रामेश्वर CH-05-001-067-001/235 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01585
| Credited |
06/11/2013
|
|
|
9
| कलावती CH-05-001-067-001/315 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL01585
| Credited |
06/11/2013
|
|
|
10
| sumitra(Wife) CH-05-001-067-001/208 | OTHER |
Khajuri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL01585
| Credited |
06/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |