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
| MONGRA BAI CH-14-001-044-001/10 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
2
| KACHARA BAI CH-14-001-044-001/168 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
3
| PARDESHI CH-14-001-044-001/20 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
4
| SITA BAI(Self) CH-14-001-044-001/247 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
5
| ganga ram(Son) CH-14-001-044-001/254 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
6
| PAYRELAL CH-14-001-044-001/309 | ST |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
7
| PUNIRAM CH-14-001-044-001/363 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
8
| DHAN CH-14-001-044-001/41 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
9
| shivkumar(Husband) CH-14-001-044-001/41 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
10
| CHANDAN CH-14-001-044-001/31 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
11
| INDRA CH-14-001-044-001/3 | ST |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
12
| urmila(Wife) CH-14-001-044-001/346 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
13
| SAVITRI(Wife) CH-14-001-044-001/105 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
14
| shuki ram(Husband) CH-14-001-044-001/346 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
15
| SATRUPA BAI CH-14-001-044-001/168 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |