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
| पुरेंद्र CH-05-001-072-001/327 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013293
| Credited |
22/08/2014
|
|
|
2
| केशर CH-05-001-072-001/318 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013293
| Credited |
22/08/2014
|
|
|
3
| दिलू CH-05-001-072-001/309 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013293
| Credited |
22/08/2014
|
|
|
4
| जगेसर CH-05-001-072-001/312 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013293
| Credited |
22/08/2014
|
|
|
5
| रामकुमारी CH-05-001-072-001/318 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013293
| Credited |
22/08/2014
|
|
|
6
| शंकर CH-05-001-072-001/379 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013293
| Credited |
22/08/2014
|
|
|
7
| गोन्दलसाय CH-05-001-072-001/308 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL013293
| Credited |
22/08/2014
|
|
|
8
| श्रीमती CH-05-001-072-001/302 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL013293
| Credited |
22/08/2014
|
|
|
9
| शिवभरोष CH-05-001-072-001/314 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| AMBIKAPUR HO | 497001 | NANDAMALI |
3305001WL013293
| Credited |
22/08/2014
|
|
|
10
| कपिल CH-05-001-072-001/438 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
|
|
4
| 157 |
628
|
0
|
0
|
628
| AMBIKAPUR HO | 497001 | NANDAMALI |
3305001WL013293
| Credited |
22/08/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |