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
| गोदली CH-05-001-068-001/166 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | CBIN0R60051 |
|
|
29/05/2013
|
|
|
2
| बंसतराम (Father) CH-05-001-068-001/162 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
N
|
4
| 146 |
584
|
0
|
0
|
584
| CORPORATION BANK | AMBIKAPUR | CORP0001801 |
|
|
29/05/2013
|
|
|
3
| एतवारी (Self) CH-05-001-068-001/162 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
29/05/2013
|
|
|
4
| उल्फूबाई (Sister) CH-05-001-068-001/159 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
29/05/2013
|
|
|
5
| मरियम (Daughter-in-Law) CH-05-001-068-001/160 | ST |
Nawaparakala
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
29/05/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |