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
| sahaati CH-05-001-069-001/371 | ST |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
31/03/2013
|
|
|
2
| surendra singh CH-05-001-069-001/389 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
31/03/2013
|
|
|
3
| dinesh singh(Self) CH-05-001-069-001/400 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
31/03/2013
|
|
|
4
| sangeeta singh CH-05-001-069-001/400 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
31/03/2013
|
|
|
5
| sukhana(Self) CH-05-001-069-001/401 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
31/03/2013
|
|
|
6
| Munsai(Self) CH-05-001-069-001/382 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| KHETRIYA GRAMIN BANK | Kumarhata | 10 |
|
|
31/03/2013
|
|
|
7
| Baleswer(Son) CH-05-001-069-001/386 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
8
| khirendre(Self) CH-05-001-069-001/373 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
9
| uttim singh(Self) CH-05-001-069-001/377-A | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
31/03/2013
|
|
|
10
| Soni(Self) CH-05-001-069-001/382 | OTHER |
Kumarhata
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |