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
| झूनी CH-05-001-072-001/265 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
15/04/2013
|
|
|
2
| मुलकी CH-05-001-072-001/266 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
15/04/2013
|
|
|
3
| धनवरी CH-05-001-072-001/267 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
15/04/2013
|
|
|
4
| बजारी CH-05-001-072-001/273 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
15/04/2013
|
|
|
5
| श्रीमती CH-05-001-072-001/269 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
15/04/2013
|
|
|
6
| दिलराम CH-05-001-072-001/264 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
15/04/2013
|
|
|
7
| सियाराम CH-05-001-072-001/269 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
15/04/2013
|
|
|
8
| पिछरा CH-05-001-072-001/269 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
15/04/2013
|
|
|
9
| पूरंजन CH-05-001-072-001/274 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
15/04/2013
|
|
|
10
| मोना CH-05-001-072-001/264 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AMBIKAPUR HO | 497001 | NANDAMALI |
|
|
15/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |