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
| Rambhajan(Self) CH-05-001-051-001/357 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL12221
|
|
02/03/2014
|
|
|
2
| Saraswati(Wife) CH-05-001-051-001/358 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL12221
|
|
02/03/2014
|
|
|
3
| BInta(Wife) CH-05-001-051-001/361 | SC |
Darima
|
|
|
|
|
|
|
0
| 146 |
0
|
0
|
0
|
0
| | | |
3305001WL12221
|
|
|
|
|
4
| Binta CH-05-001-051-001/359 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL12221
| Credited |
20/03/2014
|
|
|
5
| Dhaneshwari(Self) CH-05-001-051-001/353 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL12221
|
|
02/03/2014
|
|
|
6
| Bilash(Self) CH-05-001-051-001/359 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL12221
|
|
02/03/2014
|
|
|
7
| Gangapati(Self) CH-05-001-051-001/360 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL12221
|
|
02/03/2014
|
|
|
8
| Manda(Father) CH-05-001-051-001/355 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL12221
|
|
02/03/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |