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
| मैको CH-05-001-072-001/186 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL05573
| Credited |
22/01/2014
|
|
|
2
| सामिल CH-05-001-072-001/186 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3305001WL05573
| Credited |
22/01/2014
|
|
|
3
| रामातार(Self) CH-05-001-072-001/187 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
4
| लाल साय(Self) CH-05-001-072-001/185 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
5
| मुन्ना(Self) CH-05-001-072-001/209 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
6
| Saula(Self) CH-05-001-072-001/205 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
7
| बसंती CH-05-001-072-001/20 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
8
| उमापति CH-05-001-072-001/209 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
9
| मुन्नी CH-05-001-072-001/205 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
10
| चैतराम CH-05-001-072-001/20 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |