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
| संतोष CH-03-001-047-001/3 | SC |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
13/05/2012
|
|
|
2
| प्रेमी CH-03-001-047-001/3 | SC |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
13/05/2012
|
|
|
3
| सतिबाई CH-03-001-047-001/90 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
13/05/2012
|
|
|
4
| कमला CH-03-001-047-001/15 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
5
| केशरी CH-03-001-047-001/15 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
6
| rukhmani CH-03-001-047-001/97 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | . DEONAGAR | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
7
| dilharan CH-03-001-047-001/97 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DURG RAJNANDGAON GRAMIN BANK | Kawardha | CBIN0283377 |
|
|
13/05/2012
|
|
|
8
| गीता CH-03-001-047-001/107 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
9
| पलंगधारी CH-03-001-047-001/63 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/05/2012
|
|
|
10
| रेखचंद CH-03-001-047-001/15 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
11
| उर्मिला CH-03-001-047-001/63 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
12
| केदारनाथ CH-03-001-047-001/63 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
13
| शिवकुमारी CH-03-001-047-001/145 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
14
| वकील CH-03-001-047-001/174 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
15
| माखन CH-03-001-047-001/145 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
16
| रेखाराम CH-03-001-047-001/90 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
17
| चेतन CH-03-001-047-001/107 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
18
| लखन CH-03-001-047-001/144 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
19
| भागबाई CH-03-001-047-001/144 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
13/05/2012
|
|
|
20
| दिलदार CH-03-001-047-001/97 | OTHER |
गाडामोर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
13/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |