क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Kotwari ram(Wife) CH-05-001-052-001/203 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| SURGUJA KSHETRIYA GRAMIN BANK | Darima | 1360013 |
|
|
|
|
|
2
| Hemprakash(Self) CH-05-001-052-001/201 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| महेश्वर सिह(Self) CH-05-001-052-001/176 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| चन्द्रमा सिह(Self) CH-05-001-052-001/189 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
5
| Chmeshwar(Self) CH-05-001-052-001/200 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
6
| Kumet bai(Wife) CH-05-001-052-001/200 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
7
| Sobhan ram(Self) CH-05-001-052-001/203 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
8
| Uttim sai(Self) CH-05-001-052-001/204 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
9
| Sita bai(Wife) CH-05-001-052-001/204 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| भीमसाय CH-05-001-052-001/160 | SC |
Kalgasa
|
P
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |