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
| Hira bai CH-03-001-085-001/63 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| | | |
|
|
20/04/2012
|
|
|
2
| Bishoni CH-03-001-085-001/81 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| | | |
|
|
20/04/2012
|
|
|
3
| दुकलहा CH-03-001-085-001/97 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| | | |
|
|
20/04/2012
|
|
|
4
| कौशिल्या CH-03-001-085-001/59 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
5
| सुमित्राबाई CH-03-001-085-001/84 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | Bemetara | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
6
| रामअवतार CH-03-001-085-001/43 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
7
| सुशीला CH-03-001-085-001/90 | ST |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
8
| सियाराम CH-03-001-085-001/63 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
9
| SEWTI CH-03-001-085-001/115 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
10
| पार्वती CH-03-001-085-001/33 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
11
| Kaushal Bai(Wife) CH-03-001-085-001/113 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
12
| FIRANGI CH-03-001-085-001/115 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
13
| रामअवतार CH-03-001-085-001/90 | ST |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
14
| हरिराम CH-03-001-085-001/36 | OTHER |
कंवरा जेवरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 72 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | SAMBALPUR-Bemetara | CRGB0008154 |
|
|
20/04/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |