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
| भुरीबाई CH-03-001-077-003/17 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| | | |
|
|
16/06/2012
|
|
|
2
| Dharmendra CH-03-001-077-003/179 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| | | |
|
|
16/06/2012
|
|
|
3
| परेमाबाई CH-03-001-077-003/13 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| | | |
|
|
16/06/2012
|
|
|
4
| सुरजीत CH-03-001-077-003/91 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| | | |
|
|
16/06/2012
|
|
|
5
| dhur singh CH-03-001-077-003/151 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
16/06/2012
|
|
|
6
| बिटावन(Wife) CH-03-001-077-003/188 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
16/06/2012
|
|
|
7
| फूलमती CH-03-001-077-003/49 | SC |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
16/06/2012
|
|
|
8
| मुन्नालाल CH-03-001-077-003/52 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
9
| कांशीबाई CH-03-001-077-003/52 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
10
| डोमन CH-03-001-077-003/78 | SC |
सिवनी
|
P
|
|
|
|
|
|
1
| 40 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
11
| गंगोत्री CH-03-001-077-003/78 | SC |
सिवनी
|
P
|
|
|
|
|
|
1
| 40 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
12
| मोहित CH-03-001-077-003/161 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
13
| Jaggu CH-03-001-077-003/162 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
14
| मानसिह CH-03-001-077-003/17 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
16/06/2012
|
|
|
15
| मंजूबाई CH-03-001-077-003/91 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
16
| सोनूराम CH-03-001-077-003/94 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
17
| सुनिताबाई CH-03-001-077-003/94 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
18
| शत्रुहन CH-03-001-077-003/10 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
19
| सरस्वती बाई CH-03-001-077-003/10 | OTHER |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
16/06/2012
|
|
|
20
| सुखबाई CH-03-001-077-003/104 | SC |
सिवनी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 20 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |