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
| मन्तेश्वर (Father) CH-05-001-068-001/102 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| बेधनराम CH-05-001-068-001/110 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| उदयमान CH-05-001-068-001/110 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| shyambai(Daughter) CH-05-001-068-001/89 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| कुलनराम CH-05-001-068-001/99 | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| mankuwer CH-05-001-068-001/65 | ST |
Nawaparakala
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| GRAMEEN BANK | darima | 10 |
|
|
|
|
|
7
| झर्रीबाई (Self) CH-05-001-068-001/84 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CORPORATION BANK | AMBIKAPUR | CORP0001801 |
|
|
|
|
|
8
| सीवर CH-05-001-068-001/86 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | 1360013 |
|
|
|
|
|
9
| रामप्रसाद CH-05-001-068-001/87 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| बन्धनीकुवर (Daughter) CH-05-001-068-001/92 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| sonamari CH-05-001-068-001/85 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| धनमेत (Daughter) CH-05-001-068-001/69 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
|
|
|
13
| sindhe bai(Self) CH-05-001-068-001/126 | OTHER |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| Magnibai(Wife) CH-05-001-068-001/33 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
15
| sankunwer(Daughter) CH-05-001-068-001/48 | SC |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 8 | 5 | | | | | | | | | | | | | | |