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
| पार्वती CH-05-001-052-001/138 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/06/2012
|
|
|
2
| प्रमीला CH-05-001-052-001/139 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/06/2012
|
|
|
3
| Budhmaniya(Self) CH-05-001-052-001/222 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/06/2012
|
|
|
4
| Thirath das(Self) CH-05-001-052-001/229 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
01/06/2012
|
|
|
5
| चन्द्रमा सिह(Self) CH-05-001-052-001/189 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | darima | 10 |
|
|
01/06/2012
|
|
|
6
| raghuveer CH-05-001-052-001/189 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KHETRIYA GRAMIN BANK | Darima | 33 |
|
|
01/06/2012
|
|
|
7
| फुलमती CH-05-001-052-001/32 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
8
| रामलाल सिंह CH-05-001-052-001/39 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
9
| सुखमनिया CH-05-001-052-001/39 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
10
| अनिताबाई (Wife) CH-05-001-052-001/42 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
11
| सीता राम CH-05-001-052-001/119 | ST |
Kalgasa
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | SOHGA | CRGB0006071 |
|
|
01/06/2012
|
|
|
12
| सुखेनकुंवर CH-05-001-052-001/20 | OTHER |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
13
| Ramrati(Wife) CH-05-001-052-001/217 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
14
| अलगी CH-05-001-052-001/14 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | SOHGA | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
15
| मंगलीराम CH-05-001-052-001/170 | ST |
Kalgasa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
01/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | | | | | | | | | | | | | | |