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
| RAMPATI CH-05-001-051-001/220 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
2
| brejgopal CH-05-001-051-001/298 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
3
| gameshweri CH-05-001-051-001/306 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
4
| बनेस CH-05-001-051-001/45 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
5
| सावित्री CH-05-001-051-001/25 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
6
| dhanush CH-05-001-051-001/104 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
19/06/2012
|
|
|
7
| सुमेरसिंह CH-05-001-051-001/128 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
19/06/2012
|
|
|
8
| राजू CH-05-001-051-001/161 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
9
| सूर्यप्रसाद CH-05-001-051-001/184 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
10
| shivkumari(Wife) CH-05-001-051-001/258 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
11
| thaharsingh CH-05-001-051-001/259 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
19/06/2012
|
|
|
12
| sukhensingh CH-05-001-051-001/259 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
19/06/2012
|
|
|
13
| jagmohan CH-05-001-051-001/295 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
14
| dhola singh(Wife) CH-05-001-051-001/305 | OTHER |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
15
| Raimuniya(Wife) CH-05-001-051-001/348 | SC |
Darima
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
19/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 13 | | | | | | | | | | | | | | |