क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ननेा CH-05-001-072-001/260 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| AMBIKAPUR HO | 497001 | NANDAMALI |
|
|
30/04/2013
|
|
|
2
| संतोष CH-05-001-072-001/247 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
3
| बंधानी CH-05-001-072-001/256 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
|
|
30/04/2013
|
|
|
4
| balaku CH-05-001-072-001/248 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
5
| रामसुंदर CH-05-001-072-001/259 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/04/2013
|
|
|
6
| सालिक CH-05-001-072-001/256 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
7
| रमिया CH-05-001-072-001/248 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
8
| कथरीना CH-05-001-072-001/259 | ST |
Badadamali
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/04/2013
|
|
|
9
| Popit(Self) CH-05-001-072-001/243 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| AMBIKAPUR HO | 497001 | NANDAMALI |
|
|
30/04/2013
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |