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
| RAMESAR CH-14-001-044-001/127 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
2
| Durpati CH-14-001-044-001/128 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
3
| GENDRAM CH-14-001-044-001/158 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
4
| MANKI BAI CH-14-001-044-001/259 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
5
| HIRA ABI CH-14-001-044-001/259 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
6
| SADHMATI CH-14-001-044-001/48 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
7
| SARITA CH-14-001-044-001/48 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
8
| SANT RAM CH-14-001-044-001/97 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
9
| SUSHILA CH-14-001-044-001/97 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
10
| SANJAY CH-14-001-044-001/97 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
11
| NARMADA(Wife) CH-14-001-044-001/97 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
12
| LALITA CH-14-001-044-001/338 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
15/06/2012
|
|
|
13
| OM PRAKASH CH-14-001-044-001/338 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
14
| kalendari(Wife) CH-14-001-044-001/418 | OTHER |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
15
| AMRIT BAI CH-14-001-044-001/158 | SC |
DHARASHIV RO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAWAGARH -Janjgir | CRGB0000718 |
|
|
15/06/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |