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
| झुनिया बाई CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
2
| रेवाराम CH-03-003-076-001/156 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
3
| खेमिन CH-03-003-076-001/194 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
4
| घनश्याम CH-03-003-076-001/212 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
5
| संजय CH-03-003-076-001/39 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
6
| महेन्द्र CH-03-003-076-001/75 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
7
| धरमीन CH-03-003-076-001/75-A | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
8
| राजेश CH-03-003-076-001/78 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
9
| ISHWAR(Self) CH-03-003-076-001/156 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DURG RAJNANDGAON GRAMIN BANK | Devkar | BKDN0800000 |
|
|
20/04/2012
|
|
|
10
| मनोज CH-03-003-076-001/54 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
20/04/2012
|
|
|
11
| केकती CH-03-003-076-001/54 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
12
| खेलू(Son) CH-03-003-076-001/78 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/04/2012
|
|
|
13
| गुहाराम CH-03-003-076-001/40 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
14
| DURGA BAI CH-03-003-076-001/215 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/04/2012
|
|
|
15
| टेटकू CH-03-003-076-001/39 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/04/2012
|
|
|
16
| पंचबती CH-03-003-076-001/111 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/04/2012
|
|
|
17
| पुनीत CH-03-003-076-001/121 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
18
| चमेली CH-03-003-076-001/121 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
19
| uma(Wife) CH-03-003-076-001/212 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
20
| तनगु CH-03-003-076-001/194 | OTHER |
HARDUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
20/04/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |