क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सनत CH-03-002-079-003/199 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
13/06/2012
|
|
|
2
| धनेश्वरी CH-03-002-079-003/199 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
13/06/2012
|
|
|
3
| Seuk ram CH-03-002-079-003/439 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
13/06/2012
|
|
|
4
| Khediya bai CH-03-002-079-003/439 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
|
|
13/06/2012
|
|
|
5
| Bisahin CH-03-002-079-003/397-A | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
13/06/2012
|
|
|
6
| dines CH-03-002-079-003/29 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
13/06/2012
|
|
|
7
| Makhan CH-03-002-079-003/397-A | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
13/06/2012
|
|
|
8
| Danaeya CH-03-002-079-003/377-A | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
|
|
13/06/2012
|
|
|
9
| Surandra CH-03-002-079-003/377-A | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
13/06/2012
|
|
|
10
| छोटकू CH-03-002-079-003/196 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
13/06/2012
|
|
|
11
| ghanaram CH-03-002-079-003/175 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
13/06/2012
|
|
|
12
| hiraundi CH-03-002-079-003/30 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
13/06/2012
|
|
|
13
| rekha CH-03-002-079-003/42 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
13/06/2012
|
|
|
14
| shukwaro sahu CH-03-002-079-003/27 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
13/06/2012
|
|
|
15
| kheda bai CH-03-002-079-003/175 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
13/06/2012
|
|
|
16
| kachra bai CH-03-002-079-003/174 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
13/06/2012
|
|
|
17
| dukalha pal CH-03-002-079-003/186 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
13/06/2012
|
|
|
18
| शत्रुहन CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
13/06/2012
|
|
|
19
| सरस्वती CH-03-002-079-003/216 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
13/06/2012
|
|
|
20
| sarika CH-03-002-079-003/37 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
|
|
13/06/2012
|
|
|
21
| नीराबाई CH-03-002-079-003/196 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
|
|
13/06/2012
|
|
|
22
| urmila CH-03-002-079-003/14 | OTHER |
MUNARBOD
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BEMETARA | 491335 | BEMETARA |
|
|
13/06/2012
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |