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
| बिराजो CH-05-001-052-001/143 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
08/06/2012
|
|
|
2
| सन्त लाल(Self) CH-05-001-052-001/183 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/06/2012
|
|
|
3
| तुलसीदास CH-05-001-052-001/29 | OTHER |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
08/06/2012
|
|
|
4
| सुरेश सिंह CH-05-001-052-001/81 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
08/06/2012
|
|
|
5
| Manu singh(Son) CH-05-001-052-001/228 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | Darima | 33 |
|
|
08/06/2012
|
|
|
6
| parmeshwar(Self) CH-05-001-052-001/185 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | darima | 10 |
|
|
08/06/2012
|
|
|
7
| मिस्रा प्रसाद(Self) CH-05-001-052-001/174 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
08/06/2012
|
|
|
8
| सत्यम सिह(Self) CH-05-001-052-001/175 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
08/06/2012
|
|
|
9
| अनिल सिह(Self) CH-05-001-052-001/178 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
08/06/2012
|
|
|
10
| शिवकुंवर CH-05-001-052-001/145 | ST |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
11
| Mirabai(Wife) CH-05-001-052-001/211 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
08/06/2012
|
|
|
12
| Parmila(Self) CH-05-001-052-001/230 | OTHER |
Kalgasa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
13
| सफियानो CH-05-001-052-001/46 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
14
| बैकुट दास CH-05-001-052-001/132 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
15
| Moti lal(Self) CH-05-001-052-001/216 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
08/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |