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
| Ratan CH-05-001-051-001/210 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
2
| BAHORAN CH-05-001-051-001/220 | ST |
Darima
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
3
| RAMPATI CH-05-001-051-001/220 | ST |
Darima
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
4
| Ram Prasad CH-05-001-051-001/215 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL13864
|
|
24/03/2014
|
|
|
5
| Anant CH-05-001-051-001/211 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
6
| Chandra Bhan CH-05-001-051-001/211 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
7
| diran CH-05-001-051-001/212 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
8
| ghasan bai(Wife) CH-05-001-051-001/212 | ST |
Darima
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL13864
|
|
24/03/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |