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
| देवप्रसाद CH-05-001-063-001/159 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/01/2013
|
|
|
2
| सुमेती CH-05-001-063-001/161 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/01/2013
|
|
|
3
| रामजतन CH-05-001-063-001/188 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/01/2013
|
|
|
4
| धनमतिया CH-05-001-063-001/188 | ST |
Bargawa
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/01/2013
|
|
|
5
| रामदेव CH-05-001-063-001/190 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/01/2013
|
|
|
6
| महाजन CH-05-001-063-001/200 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/01/2013
|
|
|
7
| अधीकुमारी CH-05-001-063-001/200 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/01/2013
|
|
|
8
| फुलसाय CH-05-001-063-001/202 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/01/2013
|
|
|
9
| बीजो CH-05-001-063-001/203 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/01/2013
|
|
|
10
| गोपाल CH-05-001-063-001/204 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
30/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |