क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सगुना बाई CH-03-003-025-002/20 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| BANK OF BARODA | BORTARA, CHATTISGARH | BARB0BORTAR |
|
|
18/06/2012
|
|
|
2
| हीराबाई CH-03-003-025-002/84 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
18/06/2012
|
|
|
3
| पल्टू CH-03-003-025-002/8 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
18/06/2012
|
|
|
4
| राजु राम CH-03-003-025-002/39 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
18/06/2012
|
|
|
5
| रमे CH-03-003-025-002/17 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
18/06/2012
|
|
|
6
| सुरेश CH-03-003-025-002/17 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
18/06/2012
|
|
|
7
| बिसन्तीन CH-03-003-025-002/2 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
18/06/2012
|
|
|
8
| सावत CH-03-003-025-002/2 | OTHER |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
|
|
18/06/2012
|
|
|
9
| भुवन CH-03-003-025-002/75 | SC |
SHOGAPUR
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| PARPODI | 491331 | PARPODI |
|
|
18/06/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |