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
| विरेन्द्र कुमार CH-05-001-059-001/140 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
2
| Vedsai CH-05-001-059-001/140 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
3
| Rajuram(Self) CH-05-001-059-001/138-a | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
08/06/2012
|
|
|
4
| फुलमती CH-05-001-059-001/11 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| KHETRIYA GRAMIN BANK | Kareya | 10 |
|
|
08/06/2012
|
|
|
5
| जीलाकुंवर CH-05-001-059-001/14 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
08/06/2012
|
|
|
6
| बुधराम CH-05-001-059-001/138 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
7
| korain bai CH-05-001-059-001/104 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
8
| रामकुंवर CH-05-001-059-001/11 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
9
| कूरेन CH-05-001-059-001/190 | SC |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
10
| Meera bai CH-05-001-059-001/226 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
11
| सहतराम CH-05-001-059-001/41 | SC |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
12
| sahodri CH-05-001-059-001/41 | SC |
Kareya
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
13
| जयकुमारी CH-05-001-059-001/11 | ST |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 6 | | | | | | | | | | | | | | |