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
| Bajaru(Self) CH-05-001-069-001/255 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/02/2013
|
|
|
2
| जुगरी (Self) CH-05-001-069-001/247 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/02/2013
|
|
|
3
| जुगरी CH-05-001-069-001/248 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/02/2013
|
|
|
4
| इन्द्रप्रसाद (Self) CH-05-001-069-001/251 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
21/02/2013
|
|
|
5
| urmila(Daughter) CH-05-001-069-001/250 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
21/02/2013
|
|
|
6
| sukhram(Husband) CH-05-001-069-001/250 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
21/02/2013
|
|
|
7
| maniya(Wife) CH-05-001-069-001/251 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
21/02/2013
|
|
|
8
| शिवभजन (Self) CH-05-001-069-001/254 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
21/02/2013
|
|
|
9
| rampati(Wife) CH-05-001-069-001/254 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
21/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |