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
| मथूराबाई CH-05-001-051-001/153 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
2
| सागवेन CH-05-001-051-001/17 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
3
| mahendra CH-05-001-051-001/19 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
19/06/2012
|
|
|
4
| नंदकुमार CH-05-001-051-001/193 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
5
| Nirmla Devi CH-05-001-051-001/274 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
6
| Vinay CH-05-001-051-001/277 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
7
| MAHESH CH-05-001-051-001/292 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
8
| Devbhajan CH-05-001-051-001/307 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
9
| Safiyano CH-05-001-051-001/350 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
10
| छत्रपाल सिंह CH-05-001-051-001/106 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
11
| विजयपाल CH-05-001-051-001/127 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
12
| रघुवीर CH-05-001-051-001/139 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
13
| chandrashekhar CH-05-001-051-001/243 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
19/06/2012
|
|
|
14
| mangalasingh CH-05-001-051-001/257 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
19/06/2012
|
|
|
15
| Jitendra CH-05-001-051-001/36 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
19/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |