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
| अमीता CH-04-003-086-002/149 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/04/2012
|
|
|
2
| सोनकुवर CH-04-003-086-002/235 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/04/2012
|
|
|
3
| हुम्मनलाल CH-04-003-086-002/292 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/04/2012
|
|
|
4
| धनेश्वरी(Self) CH-04-003-086-002/208 | SC |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/04/2012
|
|
|
5
| किरण CH-04-003-086-002/209 | SC |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
6
| श्यामबाई CH-04-003-086-002/49 | OTHER |
दैहान
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
7
| रमशीला बाई CH-04-003-086-002/9 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
8
| सबीत CH-04-003-086-002/95 | OTHER |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
9
| शत्रुहन CH-04-003-086-002/242 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
10
| ठगियाबाई CH-04-003-086-002/245 | ST |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
11
| शांती CH-04-003-086-002/161 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Kumarda | SBIN0RRCHGB |
|
|
25/04/2012
|
|
|
12
| भागीबाई CH-04-003-086-002/144 | ST |
दैहान
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
13
| सीमा(Self) CH-04-003-086-002/192 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
14
| दुर्जन CH-04-003-086-002/256 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
15
| दिनेश CH-04-003-086-002/132 | OTHER |
दैहान
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KUMARDA | CRGB0008227 |
|
|
25/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 10 | 10 | 10 | | | | | | | | | | | | | | |