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
| phool mati(Wife) CH-05-001-068-001/179-A | ST |
Nawaparakala
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| geeta bai(Self) CH-05-001-068-001/179-A | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| jawahir ram(Self) CH-05-001-068-001/179-A | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| KRISHNA(Self) CH-05-001-068-001/197-A | OTHER |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| गोपीलाल CH-05-001-068-001/4 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| मोहनराम CH-05-001-068-001/19 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| ददनराम (Self) CH-05-001-068-001/113 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0918016 |
|
|
|
|
|
8
| KUSMIBAI(Self) CH-05-001-068-001/121 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| KUMTIBAI(Self) CH-05-001-068-001/128 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| प्रतकुवर (Wife) CH-05-001-068-001/131 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| कमलेश्वर CH-05-001-068-001/170 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| रमेश्वर (Self) CH-05-001-068-001/103 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
13
| brigpati(Son) CH-05-001-068-001/23 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| Ajab shing(Son) CH-05-001-068-001/37 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| मीराबाई (Wife) CH-05-001-068-001/39 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |