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
| Bigni(Wife) CH-05-001-063-001/349 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
04/06/2013
|
|
|
2
| Gulab das(Self) CH-05-001-063-001/350 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
04/06/2013
|
|
|
3
| Kadam kuwer(Self) CH-05-001-063-001/350 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
04/06/2013
|
|
|
4
| Ramnath(Self) CH-05-001-063-001/330 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
04/06/2013
|
|
|
5
| सुखन CH-05-001-063-001/112 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
04/06/2013
|
|
|
6
| सपुरन CH-05-001-063-001/352 | OTHER |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
04/06/2013
|
|
|
7
| नन्दीलाल CH-05-001-063-001/361 | ST |
Bargawa
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
04/06/2013
|
|
|
8
| राधेक़ष्ण CH-05-001-063-001/362 | SC |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
04/06/2013
|
|
|
9
| तेजन बाई CH-05-001-063-001/362 | SC |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
04/06/2013
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |