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
| MEM BAI(Self) CH-14-001-044-001/146 | OTHER |
DHARASHIV RO
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
|
|
11/06/2012
|
|
|
2
| MOHAN CH-14-001-044-001/157 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
3
| CHUNIYA CH-14-001-044-001/157 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
4
| BIRIH RAM CH-14-001-044-001/217 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
5
| het ram(Son) CH-14-001-044-001/43 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
6
| Mohan Lal CH-14-001-044-001/46 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
7
| shitaram(Son) CH-14-001-044-001/65 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
8
| santri bai(Wife) CH-14-001-044-001/65 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
9
| PRABHA CH-14-001-044-001/213 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
11/06/2012
|
|
|
10
| JEJAG BAI CH-14-001-044-001/217 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
11
| Santoshi CH-14-001-044-001/242 | SC |
DHARASHIV RO
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
11/06/2012
|
|
|
12
| MAHETTAR(Self) CH-14-001-044-001/289 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
11/06/2012
|
|
|
13
| Sushila CH-14-001-044-001/204 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
11/06/2012
|
|
|
14
| BHAG BAI CH-14-001-044-001/204 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
11/06/2012
|
|
|
15
| SUSHILA(Wife) CH-14-001-044-001/289 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Nawagarh | BARB0VJNAWA |
|
|
11/06/2012
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 14 | 14 | 15 | | | | | | | | | | | | | | |