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
| दीपकबाई CH-03-001-051-001/60 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
2
| मीना CH-03-001-051-001/97 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| | | |
|
|
03/05/2012
|
|
|
3
| किसोर CH-03-001-051-001/69 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
4
| फागुराम CH-03-001-051-001/87 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
5
| कुमारी CH-03-001-051-001/36 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
6
| शशीकपुर CH-03-001-051-001/82 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
7
| dilesh CH-03-001-051-001/97 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
03/05/2012
|
|
|
8
| सहदेव CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
9
| सरस्वती CH-03-001-051-001/82 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SAMBALPUR | SBIN0RRCHGB |
|
|
03/05/2012
|
|
|
10
| नरेन्द्र CH-03-001-051-001/90 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 88 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
11
| संतोष CH-03-001-051-001/58 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
12
| जामुन CH-03-001-051-001/90 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 88 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
13
| संतोष CH-03-001-051-001/112 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
14
| अमरिका CH-03-001-051-001/16 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
15
| जामुन CH-03-001-051-001/35 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
16
| नीलबाई CH-03-001-051-001/105 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
17
| रामस्वरूप CH-03-001-051-001/104 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
18
| जगराखनबाई CH-03-001-051-001/104 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
19
| बसंती CH-03-001-051-001/90 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 88 |
440
|
0
|
0
|
440
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
20
| हीरालाल CH-03-001-051-001/110 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 88 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
03/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 17 | | | | | | | | | | | | | | |