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
| मंजू (Wife) CH-05-001-069-001/334 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
2
| इजोरिया (Wife) CH-05-001-069-001/305 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
30/12/2012
|
|
|
3
| देवचन्द (Self) CH-05-001-069-001/305 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
|
|
30/12/2012
|
|
|
4
| Ambikeshwar(Husband) CH-05-001-069-001/354 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
5
| 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 |
|
|
30/12/2012
|
|
|
6
| 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 |
|
|
30/12/2012
|
|
|
7
| किशुन (Self) CH-05-001-069-001/301 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
8
| देवशरण (Self) CH-05-001-069-001/306 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
9
| मुन्नी (Wife) CH-05-001-069-001/306 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
10
| बुधदेव (Self) CH-05-001-069-001/331 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
11
| बुढी (Self) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
12
| कलावती (Wife) CH-05-001-069-001/195 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
13
| बशधारी (Self) CH-05-001-069-001/241 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
14
| Sangeeta(Wife) CH-05-001-069-001/241 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
15
| anita(Wife) CH-05-001-069-001/331 | ST |
Kumarhata
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
30/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 13 | 13 | 11 | | | | | | | | | | | | | | |