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
| सोहन CH-05-001-063-001/238 | ST |
Bargawa
|
P
|
|
|
|
|
|
1
| 75 |
75
|
0
|
0
|
75
| | | |
|
|
|
|
|
2
| Majhwar CH-05-001-063-001/44 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| | | |
|
|
|
|
|
3
| मोहर साय CH-05-001-063-001/235 | ST |
Bargawa
|
P
|
|
|
|
|
|
1
| 75 |
75
|
0
|
0
|
75
| KHETRIYA GRAMIN BANK | Drima | 1 |
|
|
|
|
|
4
| रतिया CH-05-001-063-001/42 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
5
| लक्ष्मन CH-05-001-063-001/221 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
6
| पटेल CH-05-001-063-001/221 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
7
| बसन्ती CH-05-001-063-001/221 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
8
| मुनेश्वर CH-05-001-063-001/43 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
|
|
|
9
| मुन्ना CH-05-001-063-001/49 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
10
| मोगदो CH-05-001-063-001/59 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
11
| Kehata CH-05-001-063-001/10 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
12
| Indrmani CH-05-001-063-001/10 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
13
| शिवराम CH-05-001-063-001/43 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
14
| काशी सिंह CH-05-001-063-001/367 | ST |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
|
|
|
15
| मंगल CH-05-001-063-001/39 | SC |
Bargawa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 75 |
375
|
0
|
0
|
375
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
|
|
|
|
|
| कुल हाजिरी | 15 | 13 | 13 | 13 | 13 | 7 | | | | | | | | | | | | | | |