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
| बालमुकुंद CH-05-001-072-001/323 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
|
|
30/04/2013
|
|
|
2
| रमेश CH-05-001-072-001/297 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
3
| रेवती CH-05-001-072-001/322 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/04/2013
|
|
|
4
| बउली CH-05-001-072-001/320 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
5
| जूनी CH-05-001-072-001/320 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
6
| संग्राम CH-05-001-072-001/322 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/04/2013
|
|
|
7
| फुलासो CH-05-001-072-001/292 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
8
| ढुमरी CH-05-001-072-001/297 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |