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
| amrika CH-03-001-051-001/409 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
17/05/2012
|
|
|
2
| ghuduram CH-03-001-051-001/443 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
3
| खेदूराम CH-03-001-051-001/312 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
4
| दुलसिया CH-03-001-051-001/298 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
5
| चन्द्रशेखर CH-03-001-051-001/249 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
17/05/2012
|
|
|
6
| भुवनसिंह CH-03-001-051-001/126 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
17/05/2012
|
|
|
7
| देवकी CH-03-001-051-001/225 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
17/05/2012
|
|
|
8
| दुर्गेश CH-03-001-051-001/298 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
9
| सोनु CH-03-001-051-001/126 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
10
| कुमारी CH-03-001-051-001/474 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
17/05/2012
|
|
|
11
| सकून CH-03-001-051-001/474 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
17/05/2012
|
|
|
12
| सरसती CH-03-001-051-001/6 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
17/05/2012
|
|
|
13
| दिलेश्वर CH-03-001-051-001/362 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
17/05/2012
|
|
|
14
| सुखमती CH-03-001-051-001/140 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
17/05/2012
|
|
|
15
| Nem bai CH-03-001-051-001/460 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
17/05/2012
|
|
|
16
| Gulapa CH-03-001-051-001/459 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
17/05/2012
|
|
|
17
| सोनमत CH-03-001-051-001/111 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
17/05/2012
|
|
|
18
| संतू CH-03-001-051-001/396 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
17/05/2012
|
|
|
19
| कमल CH-03-001-051-001/126 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
17/05/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |