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
| Dropatti(Daughter) CH-11-004-008-003/41 | ST |
bhukhal
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
2
| सोमारी CH-11-004-008-003/53 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
3
| गजनी CH-11-004-008-003/53 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
4
| Fagni(Daughter) CH-11-004-008-001/64 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
5
| Krishna(Son) CH-11-004-008-003/41 | ST |
bhukhal
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL00008
|
|
04/05/2012
|
|
|
6
| सगनीबाई(Wife) CH-11-004-008-003/49 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00008
|
|
04/05/2012
|
|
|
7
| Raisinh(Son) CH-11-004-008-003/49 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
8
| राजू(Son) CH-11-004-008-003/49 | ST |
bhukhal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
9
| रैनी CH-11-004-008-001/90 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
10
| रजमन CH-11-004-008-001/90 | ST |
bhatpal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |