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
| BIPHAYA(Wife) CH-05-001-059-001/34 | SC |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| saampati CH-05-001-059-001/37 | SC |
Kareya
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
3
| Basanti Bai CH-05-001-059-001/229 | SC |
Kareya
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
4
| hina(Granddaughter) CH-05-001-059-001/240 | SC |
Kareya
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
5
| मुन्नी बाई CH-05-001-059-001/27 | SC |
Kareya
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
6
| Rajmatiya(Self) CH-05-001-059-001/138 | ST |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
7
| thakur das CH-05-001-059-001/206 | OTHER |
Kareya
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
8
| रामपती CH-05-001-059-001/38 | SC |
Kareya
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
9
| पेन्हाराम CH-05-001-059-001/42 | ST |
Kareya
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| बुधराम CH-05-001-059-001/46 | SC |
Kareya
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
11
| फुलोबाई CH-05-001-059-001/65 | ST |
Kareya
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| अघुना राम CH-05-001-059-001/93 | ST |
Kareya
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| jundo CH-05-001-059-001/40 | SC |
Kareya
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 13 | 6 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |